Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0037
Invoice Date August 3, 2022
Due Date September 3, 2022
Total Due $893.75
To:
Fluent Consultants
http://www.fluent-consultants.com

Working hours for July 2022 on Project: Bishop McCann

Hrs/Qty Service Rate/PriceSub Total
13.75 Working Hours

Hours Breakdown
----
July 1 - Meeting - 1hr
July 4 - Work - 2.5 hrs
July 7 - Work - 3 hrs
July 8 - Meeting - 0.75 hrs
July 11 - Work - 1hr
July 11 - Meeting with BMC - 2 hrs
July 17 - Work - 2 hrs
July 18 - Meeting - 0.5 hrs
July 28 - Meeting with BMC - 1hr

 $65.00$893.75
Sub Total $893.75
Tax $0.00
Total Due $893.75

Payment is due within 30 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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