Paid
Invoice
From:
| Invoice Date | Sep 27, 2022 |
| Due Date | Sep 30, 2022 |
| Total Due | $1,000.00 |
To:
El Comite de Longmont
elcomite@elcomitedelongmont.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Maintenance Contract Maintenance Contract for one hour per month - Covering October 1, 2022 through |
$1,000.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |
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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
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