Paid
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
Invoice Number | INV-769 |
Invoice Date | February 21, 2023 |
Due Date | February 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Video Editing for US Forest Service | $250.00 | 0.00% | $250.00 |
1 | Credit Card Surcharge Fee | $8.75 | 0.00% | $8.75 |
Sub Total | $258.75 |
Tax | $0.00 |
Paid | -$258.75 |
Total Due | $0.00 |