Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-122
Invoice Date September 1, 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
6 bambinibookclub.com

Web hosting + email (6 months)

$25.000.00%$150.00
1 Misc. subscriptions and plugins

Metorik monthly, SendGrid email, Zapier monthly, Elementor Pro renewal, Jet Plugins renewal

$359.000.00%$359.00
Sub Total $3,369.00
Tax $0.00
Paid -$3,369.00
Total Due $0.00