Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-790 |
| Invoice Date | September 10, 2023 |
| Due Date | September 10, 2023 |
| Total Due | $1,699.00 |
To:
Quintaliza Tequila
mike@quintalizatequila.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly retainer for digital strategy coordination. Service dates 9/10/2023 through 10/9/2023. | $1,200.00 | 0% | $1,200.00 |
| 1 | Monthly website management. Service dates 9/10/2023 through 10/9/2023. | $499.00 | 0.00% | $499.00 |
| Sub Total | $1,699.00 |
| Tax | $0.00 |
| Total Due | $1,699.00 |