Paid
Invoice
From:
| Invoice Number | NIWOT041122 |
| Invoice Date | Apr 11, 2022 |
| Due Date | Apr 25, 2022 |
| Total Due | $2,500.00 |
To:
Niwot Business Association
catherine@powerandpurposemarketing.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Down payment on website See invoice NIWOT041122 |
$2,500.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |
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Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
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