Paid
Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-781 |
| Invoice Date | June 14, 2023 |
| Due Date | June 14, 2023 |
| Total Due | $0.00 |
To:
Missoula Sports Barn
director@missoulasportsbarn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sports Barn Website - Pay-as-you-go plan final payment | $650.00 | 0% | $650.00 |
| 1 | SEO Campaign - Month 1 Includes 4 blog posts and 2 landing pages per month. Not included in total. | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Paid | -$1,650.00 |
| Total Due | $0.00 |