Paid

Invoice
From:
Now Advertising Media

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

support@nowadmedia.com

Invoice Number INV-0008
Invoice Date February 29, 2024
Due Date February 29, 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

Web support, hosting and maintenance.

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

Terms of Service for Now Advertising Media are found at https://nowadmedia.com/terms-of-service/

Thanks for choosing Now Advertising Media
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