Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-194
Invoice Date December 28, 2021
Total Due $150.00
To:
Tyrone Reitman
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Monthly Website Hosting $25.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00