Paid

Invoice
From:
Broadmedia Partners

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-371
Invoice Date April 3, 2024
Total Due $0.00
To:
Quiltfolk

1860 Laura St.
Springfield, OR 97477

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WP Engine Hosting $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00

Payment is due upon receipt. Financing available upon request and approval.

Thank you for working with Broadmedia Partners. Please email us at todd@broadmediapartners.com if you have any questions or concerns.
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