Paid
Invoice
From:
| Invoice Number | BP-220 |
| Invoice Date | April 28, 2022 |
| Total Due | $0.00 |
To:
BMP International
111 Fake St.
Eugene, OR 97405
ddot@broadmediapartners.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | April Fee Web development services and Security |
$425.00 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Paid | -$425.00 |
| Total Due | $0.00 |