Paid

Invoice

From:

c/o: MGigadrain LLC
Albuquerque, NM 87120

505.750.2170
clients@repixelated.dev

Invoice Number WS-0045-I
Invoice Date February 20, 2019
Due Date March 2, 2019
Total Due $25.00
To:

Please keep in mind that once we begin to work on the Rio Grande Designs site, the Admin fee will go back to standard. This is in place of charging a standard design fee, although may change as the project begins.

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

Monthly Admin fee

$25.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00