Paid
Invoice
From:
| Invoice Number | WINDS090722 |
| Invoice Date | Sep 6, 2022 |
| Due Date | Sep 12, 2022 |
| Total Due | $250.00 |
To:
Windsor Eyes
613 E. Chester Street
Lafayette CO 80026
glennkitnick@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Recession Buster Package - one hour consultation (in person or Zoom) and 3 hours of work for only $250 | $250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
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Or Mail check to:
Apricity Web Solutions
1440 Baker St. #D
Longmont, CO 80501
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