Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-792 |
| Invoice Date | September 28, 2023 |
| Total Due | $3,500.00 |
To:
Missoula Economic Partnership
crabideau@missoulapartnership.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP Video Project Outreach film for Missoula Economic Partnership | $3,500.00 | 0.00% | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |