Paid
Invoice
From:
| Invoice Number | BP-355 |
| Invoice Date | January 15, 2024 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Ads + Facebook Billing |
$2,150.00 | 0% | $2,150.00 |
| 1 | Retainer - Marketing, Web Development |
$2,000.00 | 0% | $2,000.00 |
| 1 | Web Hosting |
$45.00 | 0% | $45.00 |
| 1 | HighLevel CRM |
$97.00 | 0% | $97.00 |
| 1 | SMS Carrier Fees | $19.12 | 0.00% | $19.12 |
| Sub Total | $4,311.12 |
| Tax | $0.00 |
| Paid | -$4,311.12 |
| Total Due | $0.00 |