Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-155
Invoice Date June 28, 2021
Total Due $0.00
To:
Lahela Sportfishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fishing Calendar Creation
$250.000.00%$250.00
.5 Hourly Rate

Setup Kayak link on website with tracking pixel

$65.000.00%$32.50
Sub Total $282.50
Tax $0.00
Paid -$282.50
Total Due $0.00