Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | March 29, 2024 |
| Due Date | March 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
indiancreek1098@gmail.com
Thank you for using Now Advertising Media.
| 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 |