Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0016
Invoice Date March 25, 2019
Due Date April 8, 2019
Total Due $720.00
To:
Built Well Studio
http://builtwellstudio.com
Hrs/Qty Service Rate/PriceSub Total
12 UX Updated Design

• More overt buttons for the kickout and view product
• Preapproval designation moved to the end of the experience

 $60.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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