Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-388
Invoice Date July 16, 2024
Total Due $0.00
To:
NorthStar Psychiatry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Ads + Facebook Billing
$2,630.000%$2,630.00
1 Retainer - Marketing, Web Development
$2,000.000%$2,000.00
2 Web Hosting
$45.000%$90.00
1 HighLevel CRM
$97.000%$97.00
1 SMS Carrier Fees $9.650.00%$9.65
Sub Total $4,826.65
Tax $0.00
Paid -$4,826.65
Total Due $0.00