Paid
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
Invoice Number | INV-776 |
Invoice Date | April 21, 2023 |
Due Date | April 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Video Editing for US Forest Service Reworked video titles, removed unwanted segment of video | $650.00 | 0.00% | $650.00 |
1 | Credit Card Surcharge Fee | $22.75 | 0.00% | $22.75 |
Sub Total | $672.75 |
Tax | $0.00 |
Paid | -$672.75 |
Total Due | $0.00 |