Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0022
Invoice Date June 29, 2020
Due Date July 14, 2020
Total Due $275.00
To:
Melissa Cole
Hrs/Qty Service Rate/PriceSub Total
5 RBCollective Home Page Design

- Add branding to Shopify
- Add photos to homepage
- Create contact information
- Place all copy sent in email
BY FRIDAY.

$55.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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