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-0282
Invoice Date October 22, 2017
Due Date October 31, 2019
Total Due $600.00
To:
AFNA
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Annual website maintenance

 $600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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