Paid

Invoice

From:

106 NW F St #424, Grants Pass, OR 97526

support@nowadmedia.com

Invoice Number INV-0023
Invoice Date August 28, 2024
Due Date August 28, 2024
Total Due $0.00
To:
Indian Creek Dismantlers

1098 S.E. "M" St., Grants Pass, Oregon, 97526, United States (US)

http://indiancreekgp.com

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Hosting 200
$200.000%$200.00
1 Micro Niche Junkyardsnearme.info

This service is at a 50% discount. The Normal Rate is 200/month

$100.000%$100.00
1 Micro Niche salvageyardsnearme.co

This service is at a 50% discount. The Normal Rate is 200/month

$100.000.00%$100.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00