Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0048-I
Invoice Date 04/20/2019
Due Date 05/02/2019
Total Due $30.00
To:
Signs by Tomorrow Albuquerque (SBT Abq)
http://signsbytomorrow.com/abqeast

Effective this month, sites using the SitePark service will incur an additional $5 charge.

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

Monthly Admin fee

$25.00$25.00
1 Monthly - SitePark

Monthly SitePark fee

$5.00$5.00
Sub Total $30.00
Tax $0.00
Total Due $30.00