Paid
Invoice
From:
| Invoice Number | BLAZE022822 |
| Invoice Date | Feb 28, 2022 |
| Due Date | Mar 4, 2022 |
| Total Due | $320.00 |
To:
heidi@blazenilluminations.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | As Per Invoice As per Invoice BLAZE022822 |
$320.00 | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Total Due | $320.00 |
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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