Cancelled

Invoice

From:

c/o: MGigadrain LLC
Albuquerque, NM 87120

505.750.2170
clients@repixelated.dev

Invoice Number WS-0034-I
Invoice Date September 22, 2018
Due Date October 7, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Monthly- Admin - Lht

Monthly Admin fee

$25.00$25.00
1 Banner

Banner payment arrangement 1 of 4

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