Paid

Invoice
From:
Apricity Web Solutions

1440 Baker St. #D
Longmont, CO 80501

mary-frances@apricitywebsolutions.com

Invoice Number CLARK022822
Invoice Date Feb 28, 2022
Due Date Mar 4, 2022
Total Due $130.95
To:
Hrs/Qty Service Rate/PriceSub Total
1 As Per Invoice $130.95$130.95
Sub Total $130.95
Tax $0.00
Total Due $130.95

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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