Paid

Invoice
From:
missreichert.com

5940 Granada St.
Fairway, KS 66205

kelli@missreichert.com

Invoice Number INV-0025
Invoice Date October 22, 2020
Due Date November 30, 2020
Total Due $455.00
To:
Biztopia Partners
Hrs/Qty Service Rate/PriceSub Total
13 Wall Designs and Mockups

Mocked up initial designs for the SCA office presentation.
Created working files and final designs of wall designs and window displays.

$35.00$455.00
Sub Total $455.00
Tax $0.00
Total Due $455.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 8% per month. Payment can be made via Google Pay: misskjreichert@gmail.com

Thanks for choosing missreichert.com | kelli@missreichert.com
Page {PAGENO}/{nbpg}