Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0036-I
Invoice Date 10/21/2018
Due Date 11/02/2018
Total Due $0.00
To:
TonyPhotographs.com

tonyphotographs.com

Due to delays in updates, I have lowered the fee this month.

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

Monthly Admin fee

$50.00$50.00
1 CREDIT Monthly- Admin - Lht

CREDIT: Monthly Admin fee

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