Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0010
Invoice Date September 2, 2020
Total Due $-17.00
To:
Lee Rider
Hrs/Qty Service Rate/PriceSub 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