18 (Mon-Sur) 48hr$ $15.00ni Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 40hrs C SIS 00hr 5720 00 $600.00 TOTAL $1.320.00 Make all checks payable to Nicholas Victonn Thank you for your business! EFTA00799024 Okeam Freeman INVOICE Invoice No 16 Invoice Dato: 9/2/18 DESORPTION AMOUNT Week 1. 8/20/18 - 8/2