hr 4611,5 @ $15 03hr Make all checks payatle to C'Quan Dequental Thank you for your business? $885 00 $890.00 TOTAL 51.575.00 EFTA00799017 Dimitri St Omer TO. LSJE. LLC INVOICE Invoke No.: 16 Invoice Date: 9:2/18 AMOUNT Week 1. 8/20/18 • 8/28/18 (Mon-Sun) Ss 415 (X)nr Week 2: 8/27118 • 912/18

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