Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-115
Invoice Date June 13, 2020
Total Due $0.00
To:
The Vacuum Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development maintenance and updates $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Paid -$2,500.00
Total Due $0.00