Active
Invoice
From:
| Invoice Number | BP-184 |
| Invoice Date | November 25, 2021 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Retainer - Web Development |
$2,000.00 | 0% | $2,000.00 |
| 1 | Web Hosting |
$35.00 | 0% | $35.00 |
| 1 | White label High Level Marketing | $99.00 | 0.00% | $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 |
|