Paid
Invoice
From:
101 East Broadway Street - STE 502
Missoula, MT 59802
wethree@missoulamediaco.com
| Invoice Number | INV-0001 |
| Invoice Date | February 1, 2023 |
| Due Date | February 6, 2023 |
| Total Due | $0.00 |
To:
TestClient
merritt+test@missoulamediaco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Test item | $5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Paid | -$5.00 |
| Total Due | $0.00 |