Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-368
Invoice Date March 17, 2024
Total Due $0.00
To:
NorthStar Psychiatry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Ads + Facebook Billing
$2,390.000%$2,390.00
1 Retainer - Marketing, Web Development
$2,000.000%$2,000.00
1 Web Hosting
$45.000%$45.00
1 HighLevel CRM
$97.000%$97.00
1 SMS Carrier Fees $14.600.00%$14.60
Sub Total $4,546.60
Tax $0.00
Paid -$4,546.60
Total Due $0.00