Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0047-I
Invoice Date 04/20/2019
Due Date 05/11/2019
Total Due $0.00
To:
TonyPhotographs.com

tonyphotographs.com

Effective this month, sites using the SitePark service will incur an additional $5 charge.

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

Monthly Admin fee

$50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00