Paid
Invoice
From:
| Order Number | CARJO42222 |
| Invoice Date | Apr 22, 2022 |
| Due Date | Apr 29, 2022 |
| Total Due | $250.00 |
To:
Foley Entertainment
eugenefoleymusic@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Simple one page site As per invoice |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
Pay with PayPal (green button at the top of the page)
Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
Email us if you prefer to pay using Square