Active

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-227
Invoice Date May 27, 2022
Total Due $0.00
To:
NorthStar Psychiatry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development Services

Website development, maintenance, SEO, content creation, consulting, marketing

$2,000.000.00%$2,000.00
1 High Level

3rd party marketing hub

$95.000.00%$95.00
1 Website hosting
$40.000.00%$40.00
1

Google Adwords Fees:
March - $58.27
April - $1,411.10
May - $1,330.95

$2,800.320.00%$2,800.32
Sub Total $4,935.32
Tax $0.00
Paid -$4,935.32
Total Due $0.00

Subscription Terms: $4,935.32 charged every 30 days until cancelled