Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-774
Invoice DateMarch 3, 2023
Due DateMarch 3, 2023
Total Due$1,250.00
To:
Blackfoot Communications
Hrs/QtyServiceRate/PriceAdjustSub Total
1Blackfoot Communications Outreach Video Project$1,250.000.00%$1,250.00
Sub Total$1,250.00
Tax$0.00
Total Due$1,250.00