Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0022-I
Invoice Date 04/20/2018
Due Date 05/02/2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Monthly - Admin - Std

Monthly Admin fee

$50.00$50.00
1 Late: Monthly - Admin - Std

Late: Monthly Admin fee

$50.00$50.00
1 Late Credit
$-50.00$-50.00
1 Late balance forward $-50.00$-50.00
Sub Total $0.00
Tax $0.00
Total Due $0.00