Paid

Invoice
From:
Now Advertising Media

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

support@nowadmedia.com

Invoice Number INV-0010
Invoice Date April 22, 2024
Due Date April 29, 2024
Total Due $0.00
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
Paid -$400.00
Total Due $0.00

Payment is due on receipt. Engagement with Now Advertising Media is subject to the terms of service. You can see our terms of service here: https://nowadmedia.com/terms-of-service/

Thanks for choosing Now Advertising Media
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