Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0031-I
Invoice Date 08/08/2018
Due Date 08/23/2018
Total Due $160.00
To:

This is your final invoice, and includes the admin fee for the remainder of the month to update during the contest. At your discretion, the additional $50 can be applied to this invoice as well, or remain as a tip.

Thank you!

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

New Website design, Tiny

$350.00$350.00
1 Monthly- Admin - Lht

Monthly Admin fee

$25.00$25.00
1 Discount: ORG

ORG Discount 200+

$-50.00$-50.00
1 Discount: KS

Kappa Sigma discount (10%)

$-30.00$-30.00
Sub Total $295.00
Tax $0.00
Paid -$135.00
Total Due $160.00