Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0011
Invoice Date January 8, 2018
Due Date January 24, 2019
Total Due $100.00
To:
Brunswick Nursing and Rehab
Hrs/Qty Service Rate/PriceSub Total
1 Website Hosting + Maintenance $100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per every additional 15 days. Payments can be made at paypal.me/missreichert

Thanks for choosing missreichert.com | kelli@missreichert.com
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