Paid
Invoice Number | INV-0013 |
Invoice Date | October 18, 2020 |
Due Date | November 27, 2020 |
Total Due | $0.00 |
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 |
Paid | -$344.69 |
Total Due | $0.00 |