Paid
Invoice
From:
| Invoice Number | DECHE090823 |
| Invoice Date | Sep 8, 2023 |
| Due Date | Sep 9, 2023 |
| Total Due | $0.00 |
To:
Paula DeChelly
pdechelly@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Down payment on Website | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| 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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