Paid

Invoice

From:

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