Paid

Invoice

From:

1440 Baker St. #D
Longmont, CO 80501

mary-frances@apricitywebsolutions.com

Invoice Number JILLZ051124
Invoice Date May 11, 2024
Total Due $675.00
To:
Jill Zimmerman
Hrs/Qty Service Rate/PriceSub Total
1 As Per Invoice $675.00$675.00
Sub Total $675.00
Tax $0.00
Total Due $675.00

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