Paid
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
Invoice Number | INV-772 |
Invoice Date | March 2, 2023 |
Due Date | March 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Design and Development for MOXIE cosmetic art studio: Pay-as-you-go payment #3 | $2,000.00 | 0.00% | $2,000.00 |
1 | Credit Card Surcharge Fee | $70.00 | 0.00% | $70.00 |
Sub Total | $2,070.00 |
Tax | $0.00 |
Paid | -$2,070.00 |
Total Due | $0.00 |