Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-211
Invoice Date March 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 Subscriptions & Plugins $128.000.00%$128.00
Sub Total $1,628.00
Tax $0.00
Paid -$1,628.00
Total Due $0.00