Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0004
Invoice Date October 1, 2018
Due Date October 16, 2018
Total Due $100.00
To:
Brunswick Chamber of Commerce
http://brunswickmo.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Updates

Updates since completion.

 $100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per every additional 15 days. Payments can be made at paypal.me/missreichert, or I take check by mail.

Thanks for choosing missreichert.com | kelli@missreichert.com
Page {PAGENO}/{nbpg}