Paid
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 |
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 |