Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0023-I
Invoice Date 04/20/2018
Due Date 05/02/2018
Total Due $20.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Monthly- Admin - Lht

Monthly Admin fee

$25.00$25.00
Sub Total $25.00
Tax $0.00
Paid -$5.00
Total Due $20.00