Paid

Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0010
Invoice Date November 17, 2020
Total Due $0.00
To:
Lee Rider

Lee Rider Timesheet 20-01

Timesheet listed above.

Hrs/Qty Service Rate/PriceSub Total
3.85 xLights Setup

Setting up Layout and/or Controllers in xLights

$16.00$63.45
10.2 Custom Sequencing

Jesus Is Alive

$16.00$168.10
0.57 Custom Sequencing

Gospel Talk

$16.00$9.39
1 PayPal Fee

PayPal Fee

$0.29$0.29
Sub Total $241.23
Tax $0.00
Paid -$241.23
Total Due $0.00