Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-767
Invoice DateFebruary 6, 2023
Total Due$0.00
To:
TestClient
Hrs/QtyServiceRate/PriceAdjustSub Total
1$2.000.00%$2.00
Sub Total$2.00
Tax$0.00
Paid-$2.00
Total Due$0.00