Paid

Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0007
Order Number 20-007
Invoice Date August 2, 2020
Due Date September 2, 2020
Total Due $0.00
To:
Robert Thibodeaux
Hrs/Qty Service Rate/PriceSub Total
11.73 Custom Sequencing-Premium Discount

Custom sequencing- Premium Discount

$14.45$169.50
1 PayPal Fee $5.37$5.37
Sub Total $174.87
Tax $0.00
Paid -$174.87
Total Due $0.00