Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0100
Invoice Date June 29, 2017
Due Date November 30, 2018
Total Due $880.00
To:
AFNA
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Annual Website Maintenance

$600.00$600.00
4 Website Maintenance

10/29 - Implement ability to allow applicants to apply for a membership and be able to pay using Paypal. To allow this ability, an Approval process was implemented that will restrict the applicant from being able to access the member area immediately upon payment. There is now an approvals process, where the AFNA Admin will receive notification and then give approval (or denial) to the applicant. The two Applicant levels will remain in place.

$70.00$280.00
Sub Total $880.00
Tax $0.00
Total Due $880.00

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