Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0009
Order Number 20-009
Invoice Date October 3, 2020
Due Date November 2, 2020
Total Due $561.78
To:
Huntington County Parks Department

Huntington Rotary 2020 Timecard

To view the detailed timesheet, please select the link above.

Hrs/Qty Service Rate/PriceSub Total
5.58 Custom Sequencing

Custom sequencing

$17.00$94.86
26.49 Display Set Up
$17.00$450.33
1 PayPal Fee

PayPal Fee

$16.59$16.59
Sub Total $561.78
Tax $0.00
Total Due $561.78