Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-199
Invoice Date January 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
2 Premium Plugins

- WooCommerce Subscriptions
- WooCommerce Memberships

$199.000.00%$398.00
Sub Total $1,898.00
Tax $0.00
Paid -$1,898.00
Total Due $0.00