Paid

Invoice

From:

c/o: PelUS, LLC
Albuquerque, NM 87108

505.750.2170
ws.clients@pels.us

Invoice Number WS-0010-I
Invoice Date 09/24/2017
Due Date 10/02/2017
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Monthly - Admin - Std

Monthly Admin fee

$50.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00