Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-224
Invoice Date May 13, 2022
Total Due $0.00
To:
Moore & Associates
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Desktop computer - Bruce
$1,849.000.00%$1,849.00
1 Desktop computer - Andrea
$979.000.00%$979.00
2 250GB SSD Hard drives $179.000.00%$358.00
Sub Total $3,186.00
Tax $0.00
Paid -$3,186.00
Total Due $0.00