Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300172
Invoice Date December 1, 2018
Due Date December 15, 2018
Total Due $352.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WooCommerce Development

Standard retainer for November
6,75 h * 30 = 202 USD

$202.000.00%$202.00
1 WooCommerce Development

Hours for Assa. (Color+Size in Cart + Logo Fix + Change to MailChimp)

$150.000.00%$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