Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0036
Invoice Date July 1, 2022
Due Date July 31, 2022
Total Due $1,105.00
To:
Fluent Consultants
http://www.fluent-consultants.com

Working hours for June 2022 on Project: Bishop McCann

Hrs/Qty Service Rate/PriceSub Total
17 Working Hours

Hours Breakdown
----
June 8 - Meeting - 0.5 hrs
June 14 - Design - 2 hrs
June 15 - Design - 1 hr
June 16 - Design - 2 Hrs
June 16 - Meeting - 0.75 hrs
June 21 - Work - 0.5 hrs
June 22 - Work - 2 hrs
June 23 - Work - 2 hrs
June 23 - Meeting - 0.5 hrs
June 27 - Work - 1.5 hrs
June 28 - Work - 2.5 hrs
June 28 - Meeting - 0.75 hrs
June 29 - Work - 1 hr

 $65.00$1,105.00
Sub Total $1,105.00
Tax $0.00
Total Due $1,105.00

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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