Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0439
Invoice Date September 23, 2021
Due Date October 7, 2021
Total Due $140.00
To:
AFNA
Hrs/Qty Service Rate/PriceSub Total
2 Administrative Work

9/23/2021 - Follow steps provided to set up Google Developer and Apple Developer accounts for AFNA App.

$70.00$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

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