Paid
Invoice
From:
| Invoice Number | WALKO082621 |
| Invoice Date | Aug 30, 2021 |
| Due Date | Sep 6, 2021 |
| Total Due | $0.00 |
To:
rwalkowicz@thegroupinc.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3.25 | Update of Santacon website - new photos, clean up | $80.00 | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Paid | -$260.00 |
| 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