Paid
Invoice
From:
| Invoice Number | BP-249 |
| Invoice Date | August 23, 2022 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Fee Web development services and consulting |
$2,000.00 | 0% | $2,000.00 |
| 1 | Marketing Ad Spend |
$2,000.00 | 0% | $2,000.00 |
| 1 | HighLevel CRM |
$99.00 | 0% | $99.00 |
| 1 | Web Hosting | $35.00 | 0.00% | $35.00 |
| Sub Total | $4,134.00 |
| Tax | $0.00 |
| Paid | -$4,134.00 |
| Total Due | $0.00 |