Paid
Invoice
From:
| Invoice Number | COSUZ080421 |
| Invoice Date | Aug 4, 2021 |
| Total Due | $440.00 |
To:
execdirector@coloradosuzuki.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Broken out as per emailed invoice | $440.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |
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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