Paid

Invoice

From:

c/o: MGigadrain LLC
Albuquerque, NM 87120

505.750.2170
clients@repixelated.dev

Invoice Number WS-0055-I
Invoice Date June 21, 2019
Due Date July 1, 2019
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Monthly- Admin - Lht

Monthly Admin fee

$25.00$25.00
1 Monthly - SitePark

Monthly SitePark fee

$5.00$5.00
Sub Total $30.00
Tax $0.00
Total Due $30.00