Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0012
Invoice Date June 12, 2017
Due Date February 7, 2019
Total Due $450.00
To:
858-HAIR
Hrs/Qty Service Rate/PriceSub Total
1 Website Design

• Re-design of 858-HAIR.com
• Research and gathering of assets (photos, content, social links, etc.)

($300 was PAID for the retainer fee on June 2017)

 $450.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

Payment is due within two weeks of the invoice sent. Late payment is subject to fees of 8% per month. Payment can be made at paypal.me/missreichert.

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