Paid

Invoice

From:

c/o: MGigadrain LLC
Albuquerque, NM 87120

505.750.2170
clients@repixelated.dev

Invoice Number WS-0037-I
Invoice Date October 21, 2018
Due Date November 2, 2018
Total Due $0.00
To:

Credit applied for banner. 2/4.

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

Monthly Admin fee

$25.00$25.00
1 CREDIT: Monthly- Admin - Lht

Monthly Admin fee

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