Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-331
Invoice Date September 15, 2023
Total Due $0.00
To:
NorthStar Psychiatry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Google Ads + Facebook Billing
$2,930.000%$2,930.00
1 Retainer - Marketing, Web Development
$2,000.000%$2,000.00
1 Web Hosting
$45.000%$45.00
1 HighLevel CRM
$97.000%$97.00
2 Domain Name Renewal

beyondmeds.co
nscs.org

$35.000.00%$70.00
Sub Total $5,142.00
Tax $0.00
Paid -$5,142.00
Total Due $0.00