Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-0001
Invoice DateFebruary 1, 2023
Due DateFebruary 6, 2023
Total Due$0.00
To:
TestClient
Hrs/QtyServiceRate/PriceAdjustSub Total
1Test item$5.000.00%$5.00
Sub Total$5.00
Tax$0.00
Paid-$5.00
Total Due$0.00