Paid

Invoice

From:

106 NW 6th St, Grants Pass, OR 97526

support@nowadmedia.com

Invoice Number INV-0013
Invoice Date April 20, 2024
Total Due $1,100.00
To:
Realty Roofing LLC

2030 Antelope Rd White City Oregon 97503

http://realtyroofing.com

Welcome to Now Advertising Media.
Thank you for your purchase on 04/18/2024. You purchased three 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.
There is no contract. These services are on a month to month basis.
Use of our 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/

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

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

$200.000%$600.00
1 Now Advertising Media's Full Service Agency. $500.000.00%$500.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00