Paid
Invoice Number | BP-374 |
Invoice Date | April 15, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Google Ads + Facebook Billing |
$2,450.00 | 0% | $2,450.00 |
1 | Retainer - Marketing, Web Development |
$2,000.00 | 0% | $2,000.00 |
1 | Web Hosting |
$45.00 | 0% | $45.00 |
1 | HighLevel CRM |
$97.00 | 0% | $97.00 |
1 | Domain Name renewal: nsus.org |
$24.00 | 0% | $24.00 |
1 | SMS Carrier Fees | $17.90 | 0.00% | $17.90 |
Sub Total | $4,633.90 |
Tax | $0.00 |
Paid | -$4,633.90 |
Total Due | $0.00 |