Invoice

From:

106 NW 6th St, Grants Pass, OR 97526

support@nowadmedia.com

Invoice Number INV-0022
Invoice Date June 28, 2024
Due Date June 28, 2024
Total Due $400.00
To:
Indian Creek Dismantlers

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

http://indiancreekgp.com

Thank you for using Now Advertising Media.

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
Total Due $400.00