Paid

Invoice
From:
Apricity Web Solutions

1440 Baker St. #D
Longmont, CO 80501

mary-frances@apricitywebsolutions.com

Invoice Number VWOTG062221
Invoice Date Jun 28, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceSub Total
Sub Total $0.00
Tax $0.00
Total Due $0.00
Thanks for choosing Apricity | mary-frances@apricitywebsolutions.com
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