Paid
christian@lclondon.com
Invoice Number | 300172 |
Invoice Date | December 1, 2018 |
Due Date | December 15, 2018 |
Total Due | $352.00 |
11130 Lake Point Dr
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WooCommerce Development Standard retainer for November | $202.00 | 0.00% | $202.00 |
1 | WooCommerce Development Hours for Assa. (Color+Size in Cart + Logo Fix + Change to MailChimp) | $150.00 | 0.00% | $150.00 |
Sub Total | $352.00 |
Tax | $0.00 |
Total Due | $352.00 |
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