Paid

Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-299
Invoice Date April 5, 2023
Total Due $0.00
To:
The Vacuum Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Fee

Web Development maintenance and updates

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00