PTION AMOUNT Week 1 8/20/18 - 8/26/18 (Mon Sun) aehrs @ S15 00hr Week 2: 8/27118 - 9/2118 (Mon-Sun) 46hrs $15 00hr Make all checks payable to Fetuto Joseph Thank you for your business' $720 00 $720.00 TOTAL $1,440.00 EFTA00799019 Johnson Desiree INVOICE Invoice No. 16 Inverse Date 92/18 DESC