Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-178
Invoice Date October 26, 2021
Total Due $0.00
To:
NorthStar Psychiatry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Retainer

Web & Marketing Services - beyondmeds.co

$3,750.000.00%$3,750.00
1 Web Hosting

Monthly Web Hosting (Includes SSL)

$35.000.00%$35.00
1 White label High Level Marketing

Monthly Fee for High Level Marketing/CRM

$99.000.00%$99.00
1 Initial Ad Spend Deposit

Initial funding of Google AdWords marketing account

$500.000.00%$500.00
Sub Total $4,384.00
Tax $0.00
Discount -$1,750.00
Paid -$2,634.00
Total Due $0.00