Invoice

From:

106 NW 6th St, Grants Pass, OR 97526

support@nowadmedia.com

Invoice Number INV-0015
Invoice Date May 26, 2024
Due Date May 28, 2024
Total Due $2,200.00
To:
Realty Roofing LLC

2030 Antelope Rd White City Oregon 97503

http://realtyroofing.com

Welcome to Now Advertising Media.
You subscription is for two web pages with no mods billed monthly at 200 each.
Your purchase also included Now Advertising Media's Full Service Agency billed at 500 month.
Included in this invoice is a one time payment of 1,500 for the commercial entitled Realty Roofing Commercial 100
These services are on a month to month basis.
Use of Now Advertising Media's service require your acceptance of our terms of service.
See our full terms of service on https://nowadmedia.com/terms-of-service/
There was a credit forward due to the fact customer changed their mind on how many web pages per month they wanted. They decided on two instead of three. 200 has been applied to this bill as a credit for over payment.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Monthly Web Subscription 200

Web support, hosting, maintenance, and updated along with SSL security.

$200.000%$400.00
1 Now Advertising Media's Full Service Agency.
$500.000%$500.00
1 Realty Roofing Commercial Spot 100 $1,500.000.00%$1,500.00
Sub Total $2,400.00
Tax $0.00
Paid -$200.00
Total Due $2,200.00