Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-769
Invoice DateFebruary 21, 2023
Due DateFebruary 21, 2023
Total Due$0.00
To:
US Forest Service
Hrs/QtyServiceRate/PriceAdjustSub Total
1Video Editing for US Forest Service$250.000.00%$250.00
1Credit Card Surcharge Fee$8.750.00%$8.75
Sub Total$258.75
Tax$0.00
Paid-$258.75
Total Due$0.00