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-0347
Invoice Date October 1, 2020
Due Date November 23, 2020
Total Due $90.00
To:
3 Dog Farm
Hrs/Qty Service Rate/PriceSub Total
3 Update Contacts and Create/Send e-news

10/1/20 - Update contacts in MailChimp and create email campaign for photography event,
10/16/20 - Update contacts in MailChimp and Send out email about Trail Hike
11/3/20 - Compose email for Holiday Pet Photos with link to Facebook video.

 $30.00$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

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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