Paid

Invoice

From:

101 East Broadway Street - STE 502
Missoula, MT 59802

wethree@missoulamediaco.com

Invoice NumberINV-806
Invoice DateJanuary 8, 2024
Due DateFebruary 10, 2024
Total Due$0.00
To:
Quintaliza Tequila
Hrs/QtyServiceRate/PriceAdjustSub Total
1Monthly retainer for Digital Marketing Director and Web Developer contract. Service dates 2/10/2024 through 3/9/2024.$2,699.000.00%$2,699.00
Sub Total$2,699.00
Tax$0.00
Paid-$2,699.00
Total Due$0.00