Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0039-I
Invoice Date 11/22/2018
Due Date 12/07/2018
Total Due $0.00
To:
Signs by Tomorrow Albuquerque (SBT Abq)
http://signsbytomorrow.com/abqeast

Credit 3/4 applied for banner.

Hrs/Qty Service Rate/PriceSub Total
1 Monthly- Admin - Lht

Monthly Admin fee

$25.00$25.00
1 CREDIT: Monthly- Admin - Lht

Monthly Admin fee

$-25.00$-25.00
Sub Total $0.00
Tax $0.00
Total Due $0.00