Paid
Invoice
From:
| Invoice Number | GOSOB062424 |
| Invoice Date | Jun 24, 2024 |
| Due Date | Jul 8, 2024 |
| Total Due | $0.00 |
To:
Go Sober
gregh@gosober.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | As Per Invoice | $130.00 | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |
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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
Email us if you prefer to pay using Square