Paid
Invoice
From:
| Invoice Number | BP-261 |
| Invoice Date | October 24, 2022 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Fee |
$2,000.00 | 0% | $2,000.00 |
| 1 | Ad Spend - Google AdWords |
$1,450.00 | 0% | $1,450.00 |
| 1 | HighLevel CRM |
$97.00 | 0% | $97.00 |
| 1 | Web Hosting |
$35.00 | 0% | $35.00 |
| 1 | Local Printing Brochures, one-sheets, referral forms |
$52.00 | 0.00% | $52.00 |
| Sub Total | $3,634.00 |
| Tax | $0.00 |
| Paid | -$3,634.00 |
| Total Due | $0.00 |