Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0017
Invoice Date April 16, 2019
Due Date April 30, 2019
Total Due $600.00
To:
Built Well Studio
http://builtwellstudio.com
Hrs/Qty Service Rate/PriceSub Total
10 UX Updated Design

• An expanded notes modal.
• Viewable notes component (will be the same for both summary view and open projects view)
• Any new components - create new icon, delete icon, etc.

$60.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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
Page {PAGENO}/{nbpg}