Paid
Invoice
From:
| Invoice Number | PHAR081522 |
| Invoice Date | Aug 15, 2022 |
| Total Due | $500.00 |
To:
Michael F Pharris CPA, LLC
michael.pharris@mfpcpa.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Deposit on Website redesign and added enhancements per Scope of Work As per invoice PHAR081522 |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
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