Paid
Invoice
From:
| Invoice Number | LROCK212022 |
| Invoice Date | Jan 20, 2022 |
| Total Due | $0.00 |
To:
Living Rock Counseling
svarley@comcast.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yearly maintenance from Feb 1, 2022 to Feb 1, 2023 |
$440.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Paid | -$440.00 |
| Total Due | $0.00 |
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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
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