Paid

Invoice

From:

christian@lclondon.com

Invoice Number300152
Invoice DateJuly 1, 2017
Due DateJuly 15, 2017
Total Due$900.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hrs/QtyServiceRate/PriceAdjustSub Total
1WooCommerce Development

Standard retainer for June 2017.

$750.000.00%$750.00
1WooCommerce Development

5 extra hours related to Midsummer Sale issues.

$150.000.00%$150.00
Sub Total$900.00
Tax$0.00
Total Due$900.00

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