Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-772
Invoice DateMarch 2, 2023
Due DateMarch 2, 2023
Total Due$0.00
To:
Moxie Cosmetic Art Studio
Hrs/QtyServiceRate/PriceAdjustSub Total
1Website Design and Development for MOXIE cosmetic art studio: Pay-as-you-go payment #3$2,000.000.00%$2,000.00
1Credit Card Surcharge Fee$70.000.00%$70.00
Sub Total$2,070.00
Tax$0.00
Paid-$2,070.00
Total Due$0.00