Paid

Invoice

From:

4135 Fairfield Ave
Fort Wayne, IN 46807

jesse@lightsofthenight.com

Invoice Number INV-0006
Invoice Date September 11, 2020
Due Date October 11, 2020
Total Due $0.04
To:
Stan Zulewski

6047 N. Winchester
Fresno, CA 93704

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

You Make It Feel Like Christmas

$14.45$55.92
11.68 xLights Setup

xLights Setup

$17.00$198.56
2.68 Custom Sequencing

XLAW- Christmas Every Day

$17.00$45.56
Sub Total $300.04
Tax $0.00
Paid -$300.00
Total Due $0.04