Paid
Invoice
From:
| Invoice Number | HRSMM123022 |
| Invoice Date | Dec 30, 2022 |
| Due Date | Jan 4, 2023 |
| Total Due | $500.00 |
To:
Horses Make Miracles
horseteacher@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1/2 Hour Maintance agreement per invoice | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
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