Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300166
Invoice Date June 1, 2018
Due Date June 15, 2018
Total Due $285.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hrs/Qty Service Rate/PriceAdjustSub Total
9.5 WooCommerce Development

Standard retainer for May
9,5 h * 30 = 285 USD

$30.000.00%$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