Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0035
Invoice Date July 1, 2022
Due Date July 31, 2022
Total Due $617.50
To:
Fluent Consultants
http://www.fluent-consultants.com

Working hours for May 2022 on Project: Safari Belting

Hrs/Qty Service Rate/PriceSub Total
9.5 Working Hours

Hours Breakdown
----
5/11 - 2 hrs - Design
5/12 - 1 hr - Design
5/13 - 0.5 hr - Meeting
5/19 - 1.5 hrs - Design
5/20 - 0.5 hr - Design
5/20 - 0.5 hr - Meeting
5/24 - 2 hrs - Design
5/25 - 1.5 hrs - In-Person Meeting at Safari

 $65.00$617.50
Sub Total $617.50
Tax $0.00
Total Due $617.50

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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