Paid

Invoice
From:
Apricity Web Solutions

1440 Baker St. #D
Longmont, CO 80501

mary-frances@apricitywebsolutions.com

Invoice Number NJONE040623
Invoice Date Apr 6, 2023
Total Due $0.00
To:
NIcholeJones
Hrs/Qty Service Rate/PriceSub Total
1 As per invoice $200.00$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
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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Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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