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 DESCRIPTION AMOUNT Week 1 8/20/18 8/26/18 (Mon•Sun) Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 5glirS 51

ly Service 23 99 36 80 Total Charges 60 79 60.79 Michael J. Glidden 9642-07/01/1. Monthly Service 20.00 35.29 Total Charges 55.29 55.29 C'Quan Dequental 96/02-07/0111g Monthly Service 20 00 28 92 Total Charges 48 92 48.92 0/0207/01/18 Monthly Service 25 00 Credits. & Other Chart 23 18 To