Paid

Invoice

From:

c/o: MGigadrain LLC
Albuquerque, NM 87120

505.750.2170
clients@repixelated.dev

Invoice Number WS-0011-I
Invoice Date September 24, 2017
Due Date October 2, 2017
Total Due $0.00
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
Paid -$25.00
Total Due $0.00