Paid
2521 Marcy Lane
Fort Wayne, IN 46806
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 |
Hrs/Qty | Service | Rate/Price | Sub 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 |