Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-790
Invoice DateSeptember 10, 2023
Due DateSeptember 10, 2023
Total Due$0.00
To:
Quintaliza Tequila
Hrs/QtyServiceRate/PriceAdjustSub Total
1Monthly retainer for digital strategy coordination. Service dates 9/10/2023 through 10/9/2023.
$1,200.000%$1,200.00
1Monthly website management. Service dates 9/10/2023 through 10/9/2023.$499.000.00%$499.00
Sub Total$1,699.00
Tax$0.00
Paid-$1,699.00
Total Due$0.00