Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0318
Invoice Date April 5, 2020
Due Date June 19, 2020
Total Due $65.00
To:
3 Dog Farm
Hrs/Qty Service Rate/PriceSub Total
1 Emails

4/5/20 - Created 3 emails; updated MailChimp with latest email list; sent out two emails; scheduled third email.
5/2 - 5/3 - Created 2 emails; updated MailChimp with latest email list; sent out one email right away; scheduled second email.

 $65.00$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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