Paid

Invoice

From:

c/o: MGigadrain LLC
Albuquerque, NM 87120

505.750.2170
clients@repixelated.dev

Invoice Number WS-0021-I
Invoice Date March 22, 2018
Due Date March 31, 2018
Total Due $25.00
To:
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