Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0043-I
Invoice Date 01/23/2019
Due Date 02/02/2019
Total Due $37.00
To:
Signs by Tomorrow Albuquerque (SBT Abq)
http://signsbytomorrow.com/abqeast
Hrs/Qty Service Rate/PriceSub Total
1 Monthly- Admin - Lht

Monthly Admin fee

$25.00$25.00
1 Domain renewal - 1 year

Renewal for riograndedesigns.us

$12.00$12.00
Sub Total $37.00
Tax $0.00
Total Due $37.00