Invoice
From:
Apricity Web Solutions

1440 Baker St. #D
Longmont, CO 80501

mary-frances@apricitywebsolutions.com

Invoice Number CCSANC121824
Invoice Date Dec 18, 2024
Due Date Dec 18, 2024
Total Due $257.12
To:
Hrs/Qty Service Rate/PriceSub Total
1 As Per Invoice $257.12$257.12
Sub Total $257.12
Tax $0.00
Total Due $257.12

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

All invoices are due and payable upon receipt. A late fee of
$25 and a monthly finance charge of 1 and 1/2% (18% annually) will be assessed for all invoices not paid in twenty days of the invoice date.

Thanks for choosing Apricity | mary-frances@apricitywebsolutions.com
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