ION AMOUNT Week 1. 8/20/18 - 8/2918 (Mon-Sun) earl's @ s15 00hr Week 2 8/27/18 - 9/2/18 (Mon-Sun) 32hrs G 315 00hr Make all checks payable to Boniface Lauclat Thank you for your business! 5720 00 5480.00 TOTAL 51200.00 EFTA00799016 C'Quan Dequental INVOICE Invoice No. 16 Invoice Data 9121t8 DES