Invoice

From:

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0038
Invoice Date September 21, 2022
Due Date October 21, 2022
Total Due $1,235.00
To:
Fluent Consultants
http://www.fluent-consultants.com

Working hours for August 2022

Hrs/Qty Service Rate/PriceSub Total
19 Working Hours

Hours breakdown tracked in Timewatch.

$65.00$1,235.00
Sub Total $1,235.00
Tax $0.00
Total Due $1,235.00