Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0287
Invoice Date November 15, 2019
Due Date November 29, 2019
Total Due $475.00
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Annual Maintenance Agreement

$475.00$475.00
Sub Total $475.00
Tax $0.00
Total Due $475.00

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