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-0390
Invoice Date March 8, 2021
Due Date March 22, 2021
Total Due $122.50
To:
AFNA
Hrs/Qty Service Rate/PriceSub Total
1.75 Website Maintenance

3/2/2021 - Create subdomain and set up a test environment by duplicating the live site.

 $70.00$122.50
Sub Total $122.50
Tax $0.00
Total Due $122.50

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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