Paid
Invoice
From:
| Order Number | SANTO020923 |
| Invoice Date | Feb 19, 2023 |
| Due Date | Feb 24, 2023 |
| Total Due | $75.00 |
To:
barbsantora@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | As per invoice | $75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
Email us if you prefer to pay using Square