Paid

Invoice
From:
2 Guys Design

1815 Seven Pines Rd. Unit 1
Springfield Illinois, 62704

office@2guysdesign.com
217-960-1174

Invoice Number3565
Invoice DateMarch 7, 2020
Due DateApril 6, 2020
Total Due$164.63
To:
Aroma Park United Methodist Church

210 West Third PO Box 1
Aroma Park, Illinois 60910

http://www.aromaparkum.org
Hrs/QtyServiceRate/PriceSub Total
1Website Renewal$150.00$150.00
Sub Total$150.00
Tax$14.63
Total Due$164.63

Make your payment securely online or send a check payable to 2 Guys Design to:
1815 Seven Pines Road Unit 1
Springfield Illinois 62704

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing 2 Guys Design | office@2guysdesign.com
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