From:Now Advertising Media

Jacob Ormsby
106 NW F St, #424
Grants Pass, OR 97526
US
Phone: 541-787-7529
jacob@nowadmedia.com

To:testCorp

936 ne 10th st
Grants Pass, OR 97526
US
Phone: 541-666-6666
Invoice # 1202
Issued on November 5, 2025
Due on November 19, 2025
Balance Due $145.00

Task 1.0

This is a test

Rate

$100

Qty

1

Amount

$100

Service 2.0

Not GAF or Sending One either.

Price

$10

Amount

$10

Service 3.0

saasf

Price

$35

Amount

$35

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $145.00 is Overdue Make a Payment

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Invoice History

Status Update 32 days ago

Status changed: Pending to Draft.

Status Update 32 days ago

Status changed: Draft to Pending.