Paid

Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0022
Invoice Date December 4, 2020
Due Date February 2, 2021
Total Due $-50.61
To:
Stan Zulewski

6047 N. Winchester
Fresno, CA 93704

Stan Zuelwski 20-03 Timesheet

Link for timesheet above.

Hrs/Qty Service Rate/PriceSub Total
5.65 Custom Sequencing

Windchester Lights

$17.00$91.25
0.25 xLights Setup

Setting up Layout and/or Controllers in xLights

$17.00$4.04
8.08 Meetings and Troubleshooting
$17.00$130.49
7.72 Custom Sequencing

Life is a Highway

$17.00$124.68
2.18 Custom Sequencing

Moving Heads

$17.00$37.06
1 PayPal Fee

PayPal Fee

$11.88$11.88
Sub Total $399.40
Tax $0.00
Paid -$450.00
Total Due $-50.61