Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300160
Invoice Date November 1, 2017
Due Date November 1, 2017
Total Due $870.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WooCommerce Development

Standard retainer for October 2017.

$750.000.00%$750.00
8 WooCommerce Development

8 hours paid to freelance developer Assaduzzaman the 17 10 29

$15.000.00%$120.00
Sub Total $870.00
Tax $0.00
Total Due $870.00

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