Paid
Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-780 |
| Invoice Date | June 7, 2023 |
| Due Date | June 7, 2023 |
| Total Due | $0.00 |
To:
Moxie Cosmetic Art Studio
missoulamakeup@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design and Development for MOXIE cosmetic art studio: Pay-as-you-go payment #4 (final payment) | $550.00 | 0.00% | $550.00 |
| 1 | Credit Card Surcharge Fee | $19.25 | 0.00% | $19.25 |
| Sub Total | $569.25 |
| Tax | $0.00 |
| Paid | -$569.25 |
| Total Due | $0.00 |