Invoice

From:

106 NW 6th St, Grants Pass, OR 97526

support@nowadmedia.com

Invoice Number INV-0021
Invoice Date June 28, 2024
Due Date June 28, 2024
Total Due $300.00
To:
Car Tunes Grants Pass LLC

764 SE 7th St Grants Pass, OR 97526

http://cartunesgrantspass.com

Thank you for using Now Advertising Media

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Web Subscription 100

Web support, hosting and maintenance.
This is at a 50% discount.

$100.000%$100.00
1 Monthly Subscription Micro Niching 100

Support, hosting and Maintenance.
This price is after a 50% discount.

$100.000%$100.00
1 Monthly Subscription Micro Niching 100

Support, hosting and Maintenance.
This price here is after a 50% discount.

$100.000.00%$100.00
Sub Total $300.00
Tax $0.00
Total Due $300.00