Paid

Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0020
Invoice Date December 2, 2020
Total Due $0.00
To:
Lee Rider
Hrs/Qty Service Rate/PriceSub Total
1 Donation

Comment below the amount you'd like to donate and click "Post Comment". Do not accept the quote.

$250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00