Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-782 |
| Invoice Date | August 4, 2023 |
| Total Due | $10,000.00 |
To:
Child Development Center
cprussen@childdevcenter.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CDC Video Projects Mosser Documentary first payment $7500 | $10,000.00 | 0.00% | $10,000.00 |
| Sub Total | $10,000.00 |
| Tax | $0.00 |
| Total Due | $10,000.00 |