Active
Invoice
From:
| Invoice Number | BP-227 |
| Invoice Date | May 27, 2022 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Services Website development, maintenance, SEO, content creation, consulting, marketing |
$2,000.00 | 0% | $2,000.00 |
| 1 | High Level 3rd party marketing hub |
$95.00 | 0% | $95.00 |
| 1 | Website hosting |
$40.00 | 0% | $40.00 |
| 1 | Google Adwords Fees: |
$2,800.32 | 0.00% | $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 |
|