Paid
Invoice
From:
christian@lclondon.com
| Invoice Number | 300154 |
| Invoice Date | August 14, 2017 |
| Due Date | August 14, 2017 |
| Total Due | $841.00 |
To:
Web Box
francois.dube@web-box.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wordpress Development 15,78 hours @ 40 CAD = 631,2 CAD (for work per specification) |
$841.00 | 0.00% | $841.00 |
| Sub Total | $841.00 |
| Tax | $0.00 |
| Total Due | $841.00 |
You can submit payment directly to our bank account - or send a scanned check to info@lclondon.com and we will deposit it.
If you wish to pay via paypal - please let us know.
US BANK
Account Number: 104779853464
Routing Number: 091000022
IBAN: 104779853464
BIC/SWIFT: USBKUS44IMT
TRANSFERWISE:
Account Holder: Michael Christian Johansson
Account number: 8310093023
Wire Routing Number: 026073008
ACH Routing Number: 026073150