Invoice

INV-001

Invoice DateApril 25, 2026

Due DateMay 25, 2026

Date PaidMay 14, 2026

From

Confluence Digital Services, LLC

Casey Hettman
PO Box 3, Boring, OR 97009
billing@confluencedigital.net
971-600-1206

Bill To

Portland Police Commanding Officers Association (PPCOA)

ppcoatreasurer@yahoo.com
1111 SW 2nd Ave, Portland, OR 97204

Description	Amount
Website Rebuild + Annual Care Plan — Year 1	$250.00

Total Due$250.00

Payment Instructions

Check

Payable to:
Confluence Digital Services, LLC

Zelle

confluencedigitalservices
billing@confluencedigital.net

Questions? Email billing@confluencedigital.net or reply directly to this invoice.

Notes

Custom website rebuild, including public site and member-gated portal. Hosting, SSL, uptime monitoring, and ongoing support. Per proposal accepted April 2026.

Confluence Digital Services, LLC · Oregonconfluencedigital.net