Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0024
Invoice Date September 3, 2020
Due Date September 30, 2020
Total Due $1,786.40
To:
Melissa Cole
Hrs/Qty Service Rate/PriceSub Total
28 Design Updates

What has been worked on:
- Updated home page
- Transferred content from OK Canna Connect
-- Product Education
-- Lab Results
- Added contact page
- Created The Flower Shop page
- Created Contact Page
- Started Tactical Transportation page
- Troubleshooted any pop-up issues

 $55.00$1,786.40
Sub Total $1,786.40
Tax $0.00
Total Due $1,786.40

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
Page {PAGENO}/{nbpg}