Paid
Invoice Number | INV-0023 |
Invoice Date | August 28, 2024 |
Due Date | August 28, 2024 |
Total Due | $0.00 |
1098 S.E. "M" St., Grants Pass, Oregon, 97526, United States (US)
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Hosting 200 |
$200.00 | 0% | $200.00 |
1 | Micro Niche Junkyardsnearme.info This service is at a 50% discount. The Normal Rate is 200/month |
$100.00 | 0% | $100.00 |
1 | Micro Niche salvageyardsnearme.co This service is at a 50% discount. The Normal Rate is 200/month |
$100.00 | 0.00% | $100.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |