Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-247
Invoice Date August 22, 2022
Total Due $0.00
To:
John Evans
http://johnevans4recorder.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Final Payment - johnevans4recorder.com
50% of $1,850 total fee

$925.000.00%$925.00
Sub Total $925.00
Tax $0.00
Paid -$925.00
Total Due $0.00