Paid
Invoice
From:
| Invoice Number | GOSOB090924 |
| Invoice Date | Sep 11, 2024 |
| Due Date | Sep 13, 2024 |
| Total Due | $0.00 |
To:
Go Sober
gregh@gosober.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | as per invoice | $468.00 | $468.00 |
| Sub Total | $468.00 |
| Tax | $0.00 |
| Paid | -$468.00 |
| 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