Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0013
Invoice Date October 18, 2020
Total Due $344.69
To:
John Maag

2020 Time Sheet John Maag

Click the link above to view the timesheet.

Hrs/Qty Service Rate/PriceSub 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