Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-778
Invoice DateMay 22, 2023
Due DateMay 22, 2023
Total Due$0.00
To:
Blue Creek Meadows
Hrs/QtyServiceRate/PriceAdjustSub Total
1Branding Development and Logo Design$2,732.500.00%$2,732.50
1Credit Card Surcharge Fee$95.640.00%$95.64
Sub Total$2,828.14
Tax$0.00
Paid-$2,828.14
Total Due$0.00