Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0059-I
Invoice Date 08/20/2019
Due Date 09/01/2019
Total Due $30.00
To:
Signs by Tomorrow Albuquerque (SBT Abq)
http://signsbytomorrow.com/abqeast

Now that development is starting on Rio Grande Signs, please note that once complete, you will be charged for a Site Redesign based on the number of pages we create. As of today, we are working with a Tiny (1 -5 pages) site, which comes out to 250. There will be a discount applied of 10%. Current quote is 225. If it would be easier for you, we can start a payment plan.

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