Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-791
Invoice DateSeptember 12, 2023
Due DateSeptember 12, 2023
Total Due$0.00
To:
Missoula Sports Barn
Hrs/QtyServiceRate/PriceAdjustSub Total
1SEO Campaign - Month 2

Includes 4 blog posts and 2 landing pages per month. Not included in total.

$1,000.000.00%$1,000.00
1Credit Card Surcharge Fee$35.000.00%$35.00
Sub Total$1,035.00
Tax$0.00
Paid-$1,035.00
Total Due$0.00