Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-238
Invoice Date July 17, 2022
Total Due $0.00
To:
NorthStar Psychiatry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Fee

Web development services, SEO, marketing, content creation, and consulting

$2,000.000.00%$2,000.00
1 Marketing Ad Spend
$2,500.000.00%$2,500.00
1 High Level
$99.000.00%$99.00
1 Web Hosting $35.000.00%$35.00
Sub Total $4,634.00
Tax $0.00
Paid -$4,634.00
Total Due $0.00