Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0220
Invoice Date February 13, 2019
Due Date February 27, 2019
Total Due $105.05
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
1 GoDaddy 1st Year Fees

Reimburse Joyce for First year of domain registration for AFNAFOUNDATION.ORG; first year of hosting, and first year of SSL Certificate.

$105.05$105.05
Sub Total $105.05
Tax $0.00
Total Due $105.05

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