Invoice

From:

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

support@nowadmedia.com

Invoice Number INV-0033
Invoice Date August 28, 2024
Due Date August 28, 2024
Total Due $200.00
To:
Yard Boss Economey Tree Service LLC

2495 Azalea Dr.
Grants Pass Oregon 97526

https://yardbossgp.com/

Thank you for using Now Advertising Media.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Web Subscription 200 yardbossgp.com

Web support, hosting and maintenance.

$200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00