Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0013
Invoice Date March 6, 2019
Due Date March 21, 2019
Total Due $150.00
To:
Brunswick City Council

Attention: Sarah Clubine, City Clerk
115 W. Broadway, Brunswick, MO 65236

http://brunswickmo.com
Hrs/Qty Service Rate/PriceSub Total
1 Monthly Cost of Webmaster Services | October

Routine Maintenance
Events Management
Webpage Updates
Theme Activation

$50.00$50.00
1 Monthly Cost of Webmaster Services | November

Routine Maintenance
Events Management
Webpage Updates
Theme Activation

$50.00$50.00
1 Monthly Cost of Webmaster Services | December

Routine Maintenance
Events Management
Webpage Updates
Theme Activation

$50.00$50.00
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. Payments can be mailed to 5427 Mission Road, Fairway, KS, 66205

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