Paid
| Invoice Number | INV-0439 |
| Invoice Date | September 23, 2021 |
| Due Date | October 7, 2021 |
| Total Due | $140.00 |
| Hrs/Qty | Service | Rate/Price | Sub 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