Paid
Invoice
From:
| Invoice Number | ALEXA013025 |
| Invoice Date | Feb 7, 2025 |
| Due Date | Feb 7, 2025 |
| Total Due | $0.00 |
To:
tgalex@cox.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | As Per Invoice | $630.00 | $630.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Paid | -$630.00 |
| 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