Paid
Invoice
From:
| Invoice Number | BP-267 |
| Invoice Date | November 19, 2022 |
| Total Due | $0.00 |
To:
NorthStar Psychiatry
rglock@northstartms.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Ads Billing |
$2,000.00 | 0% | $2,000.00 |
| 1 | Retainer - Marketing, Web Development |
$2,000.00 | 0% | $2,000.00 |
| 1 | HighLevel CRM |
$99.00 | 0% | $99.00 |
| 1 | Printing Costs - Kinko's, VistaPrint | $178.00 | 0.00% | $178.00 |
| Sub Total | $4,277.00 |
| Tax | $0.00 |
| Paid | -$4,277.00 |
| Total Due | $0.00 |