Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-204
Invoice Date February 9, 2022
Total Due $0.00
To:
Amy's Upcycles

Phase 2 of 3 - site development for amysupcycles.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Milestone Payment

Phase 2 completion - approval of layout/design

$600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00