Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0482
Invoice Date April 13, 2022
Due Date April 27, 2022
Total Due $249.00
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
1 Printing

4/13/2022 - Design, print and ship 2500 rack cards to Larry McElynn.

$249.00$249.00
Sub Total $249.00
Tax $0.00
Total Due $249.00

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