Paid
Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-767 |
| Invoice Date | February 6, 2023 |
| Total Due | $0.00 |
To:
TestClient
merritt+test@missoulamediaco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Paid | -$2.00 |
| Total Due | $0.00 |