Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0048
Invoice Date April 28, 2023
Due Date May 13, 2023
Total Due $858.00
To:
Kyle Nations

For work done 5/20/2023 - 6/21/2023

Hrs/Qty Service Rate/PriceSub Total
16.5 Hours Worked on App Layout and Design

Hours breakdown:

May 20 - 1 hr
May 23 - 2 hrs
May 26 - 1.5 hrs
May 30 - .5 hr
June 6 - 2 hrs
June 7 - 1 hr
June 12 - 1 hr
June 13 - 4 hrs
June 19 - 2 hrs
June 21 - 1.5 hrs

 $52.00$858.00
Sub Total $858.00
Tax $0.00
Total Due $858.00

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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