Paid
Invoice
From:
| Invoice Number | LAVLU103122 |
| Invoice Date | Oct 31, 2022 |
| Due Date | Nov 11, 2022 |
| Total Due | $0.00 |
To:
Lori Lavender Luz
lori@lavenderluz.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Deposit on Website design as noted on LAVLU103122 | $300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |
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