Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0015
Invoice Date March 12, 2019
Due Date March 26, 2019
Total Due $600.00
To:
Built Well Studio
http://builtwellstudio.com
Hrs/Qty Service Rate/PriceSub Total
10 UX Dashboard Design

User Experience Dashboard design for MCC

- Organizational View (MCC Administrators)
- College-Specific View (Heads of Longview, Maple Woods, Penn Valley, etc.)
- Departmental View (Arts and Communication, Business Management & Tech, etc.)
- Faculty View

 $60.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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