Paid
Invoice
From:
| Invoice Number | METHO021822 |
| Invoice Date | Feb 18, 2022 |
| Total Due | $0.00 |
To:
Method Agility
mark3b@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1/2 down on Website Refer to invoice METHO021822 |
$480.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Paid | -$480.00 |
| Total Due | $0.00 |
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Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
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