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From:

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

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Invoice Number INV-0012
Invoice Date April 22, 2024
Due Date April 29, 2024
Total Due $0.00
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
Paid -$200.00
Total Due $0.00