Paid
Invoice
From:
| Invoice Number | MODGE040522 |
| Invoice Date | Apr 5, 2022 |
| Due Date | Apr 7, 2022 |
| Total Due | $0.00 |
To:
kweller@moderngeosystems.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Retainer for 10 hours at $80 per hour | $80.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |
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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
Email us if you prefer to pay using Square