Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-232
Invoice Date June 16, 2022
Total Due $0.00
To:
NorthStar Psychiatry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Fee

Web Development maintenance and updates

$2,243.000.00%$2,243.00
1 Ad Spend - Google AdWords $2,019.830.00%$2,019.83
Sub Total $4,262.83
Tax $0.00
Paid -$4,262.83
Total Due $0.00