Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300161
Invoice Date December 1, 2017
Due Date November 15, 2017
Total Due $750.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WooCommerce Development

Standard retainer for November 2017.

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

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