Paid
christian@lclondon.com
Invoice Number | 300166 |
Invoice Date | June 1, 2018 |
Due Date | June 15, 2018 |
Total Due | $285.00 |
11130 Lake Point Dr
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9.5 | WooCommerce Development Standard retainer for May | $30.00 | 0.00% | $285.00 |
Sub Total | $285.00 |
Tax | $0.00 |
Total Due | $285.00 |
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