Paid
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
Invoice Number | INV-775 |
Invoice Date | April 4, 2023 |
Due Date | April 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Monthly retainer for digital strategy coordination. Service dates 4/10/2023 through 5/9/2023. | $1,200.00 | 0% | $1,200.00 |
1 | Monthly website management. Service dates 4/10/2023 through 5/9/2023. | $499.00 | 0.00% | $499.00 |
Sub Total | $1,699.00 |
Tax | $0.00 |
Paid | -$1,699.00 |
Total Due | $0.00 |