Paid

Invoice

From:

c/o: MGigadrain LLC
Albuquerque, NM 87120

505.750.2170
clients@repixelated.dev

Invoice Number WS-0018-I
Invoice Date February 7, 2018
Due Date February 2, 2018
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Monthly - Admin - Std

Monthly Admin fee

$50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00