Paid

Invoice

From:

christian@lclondon.com

Invoice Number300164
Invoice DateMarch 1, 2018
Due DateMarch 15, 2018
Total Due$135.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hrs/QtyServiceRate/PriceAdjustSub Total
1WooCommerce Development

Standard retainer for February 2018.
4,5 h * 30 = 135 USD

$135.000.00%$135.00
Sub Total$135.00
Tax$0.00
Total Due$135.00

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