Paid
Invoice
From:
| Invoice Number | MILLE031324 |
| Invoice Date | Mar 14, 2024 |
| Due Date | Mar 14, 2024 |
| Total Due | $125.00 |
To:
Jeff Miller
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | As Per Invoice | $125.00 | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Total Due | $125.00 |
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Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
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