Paid
Invoice
From:
| Invoice Number | DLBR121021 |
| Invoice Date | Dec 10, 2021 |
| Due Date | Dec 15, 2021 |
| Total Due | $0.00 |
To:
dailybreadyoga@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Astra Theme renewal fee (September - annual fee) |
$59.00 | $59.00 |
| 1 | Astra Add-ons (September - annual fee) | $69.00 | $69.00 |
| Sub Total | $128.00 |
| Tax | $0.00 |
| Paid | -$128.00 |
| Total Due | $0.00 |
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