Paid
Invoice
From:
| Invoice Number | BP-319 |
| Invoice Date | July 15, 2023 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Ads + Facebook Billing |
$2,850.00 | 0% | $2,850.00 |
| 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 | 0.00% | $97.00 |
| Sub Total | $4,992.00 |
| Tax | $0.00 |
| Paid | -$4,992.00 |
| Total Due | $0.00 |