Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0026
Invoice Date January 28, 2021
Due Date February 12, 2021
Total Due $220.00
To:
Biztopia Partners
Hrs/Qty Service Rate/PriceSub Total
1 Logo Design for NIDT

- Create 3+ logo designs
- One round of revisions with client

 $150.00$150.00
2 Final SCA Wall Designs and Edits $35.00$70.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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