Paid

Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0015
Invoice Date November 19, 2020
Total Due $0.00
To:
David Reband

David Reband 20-01 Timesheet

Timesheet listed above.

Hrs/Qty Service Rate/PriceSub Total
12.18 Custom Sequencing

Let It Go

$17.00$213.27
4.35 Custom Sequencing

Do They Know It's Christmas

$17.00$76.17
1 PayPal Fee

PayPal Fee

$0.29$0.29
Sub Total $289.73
Tax $0.00
Paid -$289.73
Total Due $0.00