Paid
Invoice
From:
| Invoice Number | DLYBR030722 |
| Invoice Date | Mar 7, 2022 |
| Due Date | Mar 11, 2022 |
| Total Due | $0.00 |
To:
dailybreadyoga@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | As per invoice DLYBR030722 | $340.00 | $340.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Paid | -$340.00 |
| Total Due | $0.00 |
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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