PDF

Paid

Invoice
From:
Lights of the Night

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0008
Invoice Date August 28, 2020
Due Date September 28, 2020
Total Due $0.00
To:
John Maag
Hrs/Qty Service Rate/PriceSub Total
4.85 Custom Sequencing-Premium Discount

Into The Unknown- Panic! At The Disco

 $14.45$70.08
1 PayPal Fee

PayPal Fee

 $2.40$2.40
Sub Total $72.48
Tax $0.00
Paid -$72.48
Total Due $0.00

First payment is due within 30 days from date of invoice.

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