Paid
2521 Marcy Lane
Fort Wayne, IN 46806
jesse@lightsofthenight.com
Invoice Number | INV-0015 |
Invoice Date | November 19, 2020 |
Total Due | $0.00 |
Timesheet listed above.
Hrs/Qty | Service | Rate/Price | Sub 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 |