Active

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-184
Invoice Date November 25, 2021
Total Due $0.00
To:
NorthStar Psychiatry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Retainer

- Web Development
- Search Engine Optimization
- Digital Marketing (Google AdWords, Facebook)
- Website Maintenance/Updates

$2,000.000.00%$2,000.00
1 Web Hosting
$35.000.00%$35.00
1 White label High Level Marketing $99.000.00%$99.00
Sub Total $2,134.00
Tax $0.00
Paid -$2,134.00
Total Due $0.00

Subscription Terms: $2,134.00 charged every 30 days until cancelled