From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0051
Invoice Date August 11, 2017
Total Due $75.00
To:
Lightsourcesf.com

4152715515

http://Lightsourcesf.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 added hours x2 $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00