Paid

Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0016
Invoice Date November 24, 2020
Due Date December 24, 2020
Total Due $0.00
To:
Lee Rider

Lee Rider 20-02 Timesheet

Timesheet available above.

Hrs/Qty Service Rate/PriceSub Total
1.98 Custom Sequencing

What A Glorious Night

$16.00$32.63
6.67 Custom Sequencing

Sing We Now of Christmas

$16.00$109.92
1 PayPal Fee

PayPal Fee

$0.29$0.29
Sub Total $142.84
Tax $0.00
Paid -$142.84
Total Due $0.00