Paid

Invoice

From:

c/o: MGigadrain LLC
Albuquerque, NM 87120

505.750.2170
clients@repixelated.dev

Invoice Number WS-0013-I
Invoice Date November 3, 2017
Due Date November 18, 2017
Total Due $-50.00
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 -$100.00
Total Due $-50.00