From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0480
Invoice Date March 29, 2022
Due Date March 14, 2023
Total Due $209.04
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
1 GoDaddy Renewal Fees

Reimburse Joyce for a year of domain registration for AFNAFOUNDATION.ORG; a year of hosting, and a year of SSL Certificate.

$209.04$209.04
Sub Total $209.04
Tax $0.00
Total Due $209.04

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