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
nick@sandgrensclogs.com
| 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