Invoice

From:

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0047
Invoice Date June 6, 2023
Due Date March 15, 2023
Total Due $130.00
To:
Fluent Consultants
http://www.fluent-consultants.com

Working hours for May 2023

Hrs/Qty Service Rate/PriceSub Total
2 Working Hours

Hours breakdown tracked in Timewatch.

$65.00$130.00
Sub Total $130.00
Tax $0.00
Total Due $130.00