Paid

Invoice
From:
Apricity Web Solutions

1440 Baker St. #D
Longmont, CO 80501

mary-frances@apricitywebsolutions.com

Invoice Number FIREC031424
Invoice Date Mar 14, 2024
Due Date Mar 14, 2024
Total Due $375.00
To:
Fire-Crafted
Hrs/Qty Service Rate/PriceSub Total
1 As Per Invoice $375.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501

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All invoices are due and payable upon receipt. A late fee of
$25 and a monthly finance charge of 1 and 1/2% (18% annually) will be assessed for all invoices not paid in twenty days of the invoice date.

Thanks for choosing Apricity | mary-frances@apricitywebsolutions.com
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