Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300170
Invoice Date October 1, 2018
Due Date October 15, 2018
Total Due $608.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WooCommerce Development

Standard retainer for July
11,61 h * 30 = 348 USD
Texas Tax CSV
1*20 = 20 USD

$368.000.00%$368.00
1 WooCommerce Developer Outsourced

Outsourced hours of Jin
8 h * 30 = 240 USD

$240.000.00%$240.00
Sub Total $608.00
Tax $0.00
Total Due $608.00

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