Paid

Invoice
From:
Apricity Web Solutions

1440 Baker St. #D
Longmont, CO 80501

mary-frances@apricitywebsolutions.com

Invoice Number MENZA022924
Invoice Date Mar 6, 2024
Due Date Mar 8, 2024
Total Due $0.00
To:
Matt Menza
Hrs/Qty Service Rate/PriceSub Total
1 As 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

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All invoices are due and payable upon receipt. A late fee of
$25 and a monthly finance charge of 1 and 1/2% (18% annually) will be assessed for all invoices not paid in twenty days of the invoice date.

Thanks for choosing Apricity | mary-frances@apricitywebsolutions.com
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