/18 (MorSun) 4$Ors 0) $15 00nr 5720 00 Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 40hrs @$150021 $600.00 TOTAL $1.320.00 Make all checks payable to Berton Scatlitte Thank you for your business! EFTA00799015 Boniface La udat INVOICE Invoice No 16 Invoice Date! 912118 DESCRIPTION AMOUNT Week 1. 8/20/18 -