Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300147
Invoice Date March 1, 2017
Due Date March 31, 2017
Total Due $387.63
To:
Osceola Aero, LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Web Hosting

2015 OCT 1 -> 2016 SEP 30 6.99 USD @ 12 months = 83.88
2016 OCT 1 -> 2017 SEP 30 6.99 USD @ 12 months = 83.88

$83.880.00%$167.76
1 Email Hosting

2015 DEC 19 -> 2016 DEC 18 3.49 USD @ 3 inboxes @ 12 months = 125.64
2016 DEC 19 -> 2017 SEP 30 3.49 USD @ 3 inboxes @ 9 months = 94.23

$219.870.00%$219.87
Sub Total $387.63
Tax $0.00
Total Due $387.63

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