Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0063-I
Invoice Date 11/23/2019
Due Date 12/01/2019
Total Due $0.00
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 Monthly - SitePark

Monthly SitePark fee

$5.00$5.00
1 ERROR CORRECTION

Processing error from October. Payment was received but not deposited. Client was advised that payment for this month would not be required.

$-30.00$-30.00
Sub Total $0.00
Tax $0.00
Total Due $0.00