From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0494
Invoice Date July 1, 2022
Due Date August 31, 2022
Total Due $276.50
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
3.95 Website Maintenance

7/1/2022 - Run report to get total funds raised so far for August Golf Tournament.
7/5/2022 - Run report to get totals and email the info to Emilia; add 2 more emails to Notifications.
7/17/2022 - Run report and get total Banquet dinners and total raffle tickets for Emilia.
7/17/2022 - Set up the Sept Golf Memorial event with raffle tickets, Tshirts, and sponsorship; remove Tshirts. change director to Dave and not Emilia; modify the graphic.
7/25/2022 - Order 2500 rack cards ($200.50)

$70.00$276.50
Sub Total $276.50
Tax $0.00
Total Due $276.50

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