Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-782
Invoice DateAugust 4, 2023
Total Due$10,000.00
To:
Child Development Center
Hrs/QtyServiceRate/PriceAdjustSub Total
1CDC Video Projects

Mosser Documentary first payment $7500
Episode 1 first payment $2500

$10,000.000.00%$10,000.00
Sub Total$10,000.00
Tax$0.00
Total Due$10,000.00