Invoice

From:

1921 Riverview St.
Eugene, OR 97403

todd@broadmediapartners.com

Invoice Number BP-177
Invoice Date October 22, 2021
Total Due $78.00
To:
Weiss Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Past Due Balance
$39.000.00%$39.00
1 Monthly Website Hosting
$20.000.00%$20.00
4 Monthly Email Hosting
$3.500.00%$14.00
1 SSL Certificate $5.000.00%$5.00
Sub Total $78.00
Tax $0.00
Total Due $78.00