Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-114
Invoice Date June 2, 2020
Total Due $0.00
To:
Quiltfolk

1860 Laura St.
Springfield, OR 97477

Trying out a new invoicing system. Would like to ultimately get rid of PP, but we'll see how this goes. Let me know if you have any problems!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Fee

IT & web development services, 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 bandwidth

$45.000.00%$45.00
1 Subscriptions & Plugins

Metorik monthly, Zapier monthly, SendGrid Email, Cart Notices plugin, Dynamic Pricing & Discounts plugin

$265.000.00%$265.00
Sub Total $3,125.00
Tax $0.00
Paid -$3,125.00
Total Due $0.00