Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0050
Invoice Date June 26, 2023
Due Date July 26, 2023
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
3 Cost of Webmaster Services

Routine Maintenance
Events Management
Webpage Updates
Theme Upgrades

 $50.00$150.00
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 address above.

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