| Invoice Number | INV-0446 |
| Invoice Date | November 9, 2021 |
| Due Date | November 15, 2022 |
| Total Due | $475.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance Annual Maintenance Agreement for Nov 2022 - Nov 2023 |
$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