Invoice
town-of-sharon-meeting-notice-2025-06-24_84d.pdf
Apex Invoice for review and approval
$80,024.03Town of SharonAPEX INVOICEJune 24, 2025
Trusted by teams at
Description
Apex Invoice #9537 for $80,024.03 is under review.
Contract Details
Contract Amount
$80,024.03
Vendor
APEX INVOICE
Agency
Town of Sharon, NY
Contract Type
Invoice
Document Date
June 24, 2025
Contract Term
NA
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