Invoice Number | INV-0016 |
Invoice Date | May 26, 2024 |
Due Date | May 28, 2024 |
Total Due | $200.00 |
2495 Azalea Dr.
Grants Pass Oregon 97526
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly Web Subscription 200 Web support, hosting and maintenance. |
$200.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |