Paid
Invoice
From:
| Invoice Number | LROCK010123 |
| Invoice Date | Dec 2, 2022 |
| Due Date | Dec 30, 2022 |
| Total Due | $0.00 |
To:
Living Rock Counseling
svarley@comcast.net
| 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 |
| Paid | -$500.00 |
| Total Due | $0.00 |
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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
Email us if you prefer to pay using Square