Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0045
Invoice Date April 28, 2023
Due Date May 13, 2023
Total Due $317.20
To:
Kyle Nations

For work done 4/10/23 - 4/28/23

Hrs/Qty Service Rate/PriceSub Total
6.1 Hours Worked on App Layout and Design $52.00$317.20
Sub Total $317.20
Tax $0.00
Total Due $317.20

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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