Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0026-I
Invoice Date 07/21/2018
Due Date 08/02/2018
Total Due $135.00
To:

This is your deposit invoice based on your original quote. Please note that the final invoice may vary, and any increases will be communicated to you in advance for approval.

Note: Original quote WS-0026-Q

Hrs/Qty Service Rate/PriceSub Total
1 Design - New - T

New Website design, Tiny

$350.00$350.00
1 Agree - Admin - Lht

Agreement to Light Admin @ 25

$0.00$0.00
1 Discount: ORG

ORG Discount 200+

$-50.00$-50.00
1 Discount: KS

Kappa Sigma discount (10%)

$-30.00$-30.00
1 Deposit Adjustment

Adjusts amount to deposit from quote

$-135.00$-135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00