Paid
Invoice
From:
| Invoice Number | DRMO011823 |
| Invoice Date | Jan 18, 2023 |
| Due Date | Jan 20, 2023 |
| Total Due | $0.00 |
To:
NutraCompute
boulderdr@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Up front payment for Facebook page setup and other Social media help Facebook page set up and social media help - 1/2 up front - $150 to be billed when completed |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| 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