Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0034
Invoice Date May 20, 2022
Due Date June 4, 2022
Total Due $698.75
To:
Fluent Consultants
http://www.fluent-consultants.com

Working hours for April 2022 on Project: Safari Belting

Hrs/Qty Service Rate/PriceSub Total
10.75 Working Hours

Hours Breakdown
----
4/14 - 1.0 hr - Design Walkthrough
4/16 - 2.5 hrs - Design
4/18 - 1.25 hrs - Design
4/21 - 0.5 hr - Meeting
4/24 - 1.5 hrs - Design
4/25 - 0.5 hr - Meeting
4/26 - 1.5 hrs - Design
4/27 - 0.5 hr - Meeting
4/28 - 1.5 hrs - In-person Safari Meeting

 $65.00$698.75
Sub Total $698.75
Tax $0.00
Total Due $698.75

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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