Paid
Invoice
From:
| Invoice Number | BP-232 |
| Invoice Date | June 16, 2022 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Fee Web Development maintenance and updates |
$2,243.00 | 0% | $2,243.00 |
| 1 | Ad Spend - Google AdWords | $2,019.83 | 0.00% | $2,019.83 |
| Sub Total | $4,262.83 |
| Tax | $0.00 |
| Paid | -$4,262.83 |
| Total Due | $0.00 |