Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0419
Invoice Date June 11, 2021
Due Date November 23, 2021
Total Due $29.00
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
1 Software

6/10/2021 - Reimburse Joyce for Purchase of WooCommerce Extension - Advanced Notifications plugin (Software)

$29.00$29.00
Sub Total $29.00
Tax $0.00
Total Due $29.00

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