Invoice
From:
| Invoice Number | BP-260 |
| Invoice Date | October 17, 2022 |
| Total Due | $175.00 |
To:
BMP International
111 Fake St.
Eugene, OR 97405
ddot@broadmediapartners.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Misc. maintenance & updates | $175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |