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-0300
Invoice Date February 12, 2020
Due Date February 26, 2020
Total Due $209.04
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
1 GoDaddy Renewal Fees

Reimburse Joyce for Second year of domain registration for AFNAFOUNDATION.ORG; second year of hosting, and second 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

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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