9/2/18 (Mon-Sun) 32nrs $15 00nr $480.00 7O1AL $900.00 Make all checks payable to Johnson Des :ran Thank you for your business! EFTA00799020 Kenneth Lloyd TO LSJE. LLC INVOICE Invoice No 16 Invoice Dale 9/2/18 AMCUNT Week 1: 8/20/18 - 8128118 (Mon-Sun) 48hrs $16.00hr $72000 Week 2: 8/27/18 -