Invoice

From:

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0040
Invoice Date October 24, 2022
Due Date November 7, 2022
Total Due $227.50
To:
Fluent Consultants
http://www.fluent-consultants.com

Working hours for September 2022

Hrs/Qty Service Rate/PriceSub Total
3.5 Working Hours

Hours breakdown tracked in Timewatch.

$65.00$227.50
Sub Total $227.50
Tax $0.00
Total Due $227.50