Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-206
Invoice Date February 15, 2022
Total Due $0.00
To:
Quiltfolk

1860 Laura St.
Springfield, OR 97477

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Fee

Web development services and consulting

$1,500.000.00%$1,500.00
1 Premium Plugins

Crocoblock JetEngine
Dynamic Data for Elementor

$169.000.00%$169.00
Sub Total $1,669.00
Tax $0.00
Paid -$1,669.00
Total Due $0.00