Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0008
Invoice Date November 9, 2018
Due Date November 24, 2018
Total Due $300.00
To:
Built Well Studio
http://builtwellstudio.com
Hrs/Qty Service Rate/PriceSub Total
2 Designs for Portfolio

- Schier Genius Design
- Grease Monkey Design

 $150.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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