Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-118
Invoice Date July 4, 2020
Total Due $0.00
To:
Quiltfolk

1860 Laura St.
Springfield, OR 97477

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Fee

Web development services and consulting

$2,500.000.00%$2,500.00
1 WP Engine Hosting
$315.000.00%$315.00
1 Email Hosting

Monthly billing based on storage and bandwith

$45.000.00%$45.00
1 Subscriptions and Plugins

Metorik monthly, SendGrid email, Zapier monthly, WC Subscriptions renewal, PixelMySite Pro renewal

$472.000.00%$472.00
Sub Total $3,332.00
Tax $0.00
Paid -$3,332.00
Total Due $0.00