Paid

Invoice

From:

christian@lclondon.com

Invoice Number 300173
Invoice Date February 1, 2019
Due Date February 15, 2019
Total Due $262.00
To:
Sandgrens, LLC

11130 Lake Point Dr

Hour specification available at: http://take.ms/0eP5Qo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WooCommerce Development

Development hours for December
4,2 h * 30 = 126 USD

$126.000.00%$126.00
1 WooCommerce Development

Development hours for January
4,53 h * 30 = 136 USD

$136.000.00%$136.00
Sub Total $262.00
Tax $0.00
Total Due $262.00

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