Invoice

From:

106 NW 6th St, Grants Pass, OR 97526

support@nowadmedia.com

Invoice Number INV-0020
Invoice Date June 28, 2024
Due Date June 28, 2024
Total Due $200.00
To:
Yard Boss Economey Tree Service LLC

2495 Azalea Dr.
Grants Pass Oregon 97526

https://yardbossgp.com/

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

Web support, hosting and maintenance.

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