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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress Development

15,78 hours @ 40 CAD = 631,2 CAD (for work per specification)
166 USD = 210 CAD (for plugins and theme)

$841.000.00%$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