Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0021
Invoice Date June 18, 2020
Due Date July 3, 2020
Total Due $150.00
To:
Biztopia Partners
Hrs/Qty Service Rate/PriceSub Total
1 Logo Design for PureAir Wichita

- Create 3+ logo designs
- One round of revisions with client

 $150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 8% per month.

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