Invoice
From:
| Invoice Number | INV-0010 |
| Invoice Date | September 2, 2020 |
| Total Due | $-17.00 |
To:
Lee Rider
euleyrider@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | xLights Setup Setting up Layout and/or Controllers in xLights |
$16.00 | $16.00 |
| 1 | Custom Sequencing Custom sequencing |
$16.00 | $16.00 |
| 1 | PayPal Fee PayPal Fee |
$1.00 | $1.00 |
| Sub Total | $33.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $-17.00 |