Paid
Invoice
From:
| Invoice Number | BP-179 |
| Invoice Date | October 28, 2021 |
| 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 | Website Security & Maintenance Monthly web hosting, maintenance, and security updates |
$650.00 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |