Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300165
Invoice Date May 1, 2018
Due Date May 15, 2018
Total Due $75.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WooCommerce Development

Standard retainer for March and April
12 h * 30 = 360 USD (-285 USD over paid)

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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