Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-154
Invoice Date June 28, 2021
Total Due $0.00
To:
Forest Valley Veterinary Clinic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Past Due Balance
$80.000.00%$80.00
1 Website Security & Maintenance

ss - Update core WordPress software
- Update plugin modules
- Site security scans and check file system for changed files
- Backup of websites (includes database, WordPrethemes, plugins, site content and server files)

$80.000.00%$80.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00