Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0019
Invoice Date May 20, 2019
Due Date June 4, 2019
Total Due $868.00
To:
OnTarget Interactive
Hrs/Qty Service Rate/PriceSub Total
21.70 Cogent Website Redesign

- Meetings
- Designs
- Revisions

 $40.00$868.00
Sub Total $868.00
Tax $0.00
Total Due $868.00

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
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