Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-776
Invoice DateApril 21, 2023
Due DateApril 21, 2023
Total Due$0.00
To:
US Forest Service
Hrs/QtyServiceRate/PriceAdjustSub Total
1Video Editing for US Forest Service

Reworked video titles, removed unwanted segment of video

$650.000.00%$650.00
1Credit Card Surcharge Fee$22.750.00%$22.75
Sub Total$672.75
Tax$0.00
Paid-$672.75
Total Due$0.00