Scott Gilbertson
412 Holman Ave
Athens, GA 30606
706 438 4297 
sng@luxagraf.net 
9/03/14

Invoice Number: 0001
Invoice Date: 09/03/14
Time Period: 08/01/14-09/30/14

DESCRIPTION OF SERVICE: Freelance Writing HOURLY RATE / DAILY RATE: 75/hr
TOTAL HOURS: 13

TOTAL FOR INVOICE: $975

Bank: SchoolsFirstFCU
Address: P.O. Box 11547, Santa Ana, CA 92711-1547 
Account Name: Checking
Routing: 322282001
Account: 0172510703