oice No.: 16 Invoice Date. 9.2/18 DESCRIPTION AMOUNT Week 1. 8120118 - 8/26/18 (Mon-Sun) 48nrs a S25 25hr Week 2: 8/27118 - 912/18 (Mon-Sun) Mihrs at $25 25hr Make all checks payable to Pierre Jules Thank you for your business! $1,21200 S1.212 00 'DIAL $2,424.00 EFTA00799027 Stephanie