Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-801
Invoice DateDecember 15, 2023
Total Due$7,500.00
To:
Child Development Center
Hrs/QtyServiceRate/PriceAdjustSub Total
1CDC Video Projects #2

Episode 1 second payment $2500
Episode 2 full payment $5000

$7,500.000.00%$7,500.00
Sub Total$7,500.00
Tax$0.00
Total Due$7,500.00