Paid
Invoice
From:
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 |
To:
US Forest Service
mark.belitz@usda.gov
| 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 |