Paid
Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-778 |
| Invoice Date | May 22, 2023 |
| Due Date | May 22, 2023 |
| Total Due | $0.00 |
To:
Blue Creek Meadows
darren@torque-roll.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Branding Development and Logo Design | $2,732.50 | 0.00% | $2,732.50 |
| 1 | Credit Card Surcharge Fee | $95.64 | 0.00% | $95.64 |
| Sub Total | $2,828.14 |
| Tax | $0.00 |
| Paid | -$2,828.14 |
| Total Due | $0.00 |