Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0051
Invoice Date August 11, 2023
Due Date September 11, 2023
Total Due $510.00
To:
Kyle Nations

For work done 6/22/2023 - 8/11/2023

Hrs/Qty Service Rate/PriceSub Total
6 Hours Worked on App Layout and Design (packaging for dev)

[ux/ui price]

Packaged the Figma doc and prototyped it out for dev
Screen updates before sending to dev
Screen updated after logo design

 $52.00$312.00
4 Design of TaskBoss logo

[graphic design price]

Designed logo with several renditions

 $45.00$180.00
Sub Total $492.00
Tax $18.00
Total Due $510.00

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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