Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | October 18, 2020 |
| Total Due | $344.69 |
To:
John Maag
jdmaag6101@gmail.com
Click the link above to view the timesheet.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6.03 | Custom Sequencing Calling All The Monsters |
$17.00 | $102.51 |
| 3.2 | Custom Sequencing Ghostbusters |
$17.00 | $54.40 |
| 1.63 | Custom Sequencing Monster Mash |
$17.00 | $27.71 |
| 3.56 | Custom Sequencing Feed My Frankenstein |
$17.00 | $60.52 |
| 1.6 | Custom Sequencing Hallowishes |
$17.00 | $27.20 |
| 3.65 | xLights Setup Setting up Layout and/or Controllers in xLights |
$17.00 | $62.05 |
| 1 | PayPal Fee PayPal Fee |
$10.30 | $10.30 |
| Sub Total | $344.69 |
| Tax | $0.00 |
| Total Due | $344.69 |