Paid

Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0014
Invoice Date October 20, 2020
Due Date November 18, 2020
Total Due $0.00
To:
Stan Zulewski

6047 N. Winchester
Fresno, CA 93704

20-02 Timesheet

Please click on the link above to view the updated timesheet.

Hrs/Qty Service Rate/PriceSub Total
8.22 Custom Sequencing-Premium Discount

You Make It Feel Like Christmas

$14.45$118.78
5.27 Custom Sequencing

XLAW- Christmas Every Day

$17.00$89.59
3.08 xLights Setup

Setting up Layout and/or Controllers in xLights

$17.00$52.36
1 PayPal Fee

PayPal Fee

$7.69$7.69
Sub Total $268.42
Tax $0.00
Paid -$268.42
Total Due $0.00