Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0005
Invoice Date October 1, 2018
Due Date October 16, 2018
Total Due $220.00
To:
OnTarget Interactive
Hrs/Qty Service Rate/PriceSub Total
5.5 Web Design

- Responding to Development team
- Redesign of OSSI homepage
- Updates and suggested changes to OSSI

 $40.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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

Thanks for choosing missreichert.com | kelli@missreichert.com
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