Paid
Invoice
From:
| Invoice Number | BP-388 |
| Invoice Date | July 16, 2024 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Ads + Facebook Billing |
$2,630.00 | 0% | $2,630.00 |
| 1 | Retainer - Marketing, Web Development |
$2,000.00 | 0% | $2,000.00 |
| 2 | Web Hosting |
$45.00 | 0% | $90.00 |
| 1 | HighLevel CRM |
$97.00 | 0% | $97.00 |
| 1 | SMS Carrier Fees | $9.65 | 0.00% | $9.65 |
| Sub Total | $4,826.65 |
| Tax | $0.00 |
| Paid | -$4,826.65 |
| Total Due | $0.00 |