Paid
Invoice
From:
| Invoice Number | WALKO122724 |
| Invoice Date | Jan 2, 2025 |
| Due Date | Jan 2, 2025 |
| Total Due | $0.00 |
To:
rwalkowicz@thegroupinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | As Per Invoice | $164.00 | $164.00 |
| Sub Total | $164.00 |
| Tax | $0.00 |
| Paid | -$164.00 |
| Total Due | $0.00 |
Pay with PayPal (green button at the top of the page)
Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
Email us if you prefer to pay using Square