Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0046
Invoice Date April 28, 2023
Due Date May 13, 2023
Total Due $884.00
To:
Kyle Nations

For work done 4/28/23 - 5/19/23

Hrs/Qty Service Rate/PriceSub Total
17 Hours Worked on App Layout and Design

Hours breakdown:

May 1, 2023 - 2 hrs
May 3, 2023 - 1.5 hrs
May 7, 2023 - 3 hrs
May 10, 2023 - 1 hr
May 12, 2023 - 2 hrs
May 14, 2023 - 2 hrs
May 15, 2023 - 2.5 hrs
May 17, 2023 - 2 hrs
May 18, 2023 - 1 hr

 $52.00$884.00
Sub Total $884.00
Tax $0.00
Total Due $884.00

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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