Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0045-I
Invoice Date 02/20/2019
Due Date 03/02/2019
Total Due $25.00
To:
Signs by Tomorrow Albuquerque (SBT Abq)
http://signsbytomorrow.com/abqeast

Please keep in mind that once we begin to work on the Rio Grande Designs site, the Admin fee will go back to standard. This is in place of charging a standard design fee, although may change as the project begins.

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

Monthly Admin fee

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