Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-774 |
| Invoice Date | March 3, 2023 |
| Due Date | March 3, 2023 |
| Total Due | $1,250.00 |
To:
Blackfoot Communications
WAnderson@blackfoot.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blackfoot Communications Outreach Video Project | $1,250.00 | 0.00% | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |