Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0058
Invoice Date January 18, 2017
Due Date January 27, 2017
Total Due $72.00
To:
AFNA
Hrs/Qty Service Rate/PriceSub Total
2 Website Maintenance

Reimbursement for Paypal payments made to test Paypal membership payment. Payments were made via Paypal on 12/23 and 12/29/2016.

$36.00$72.00
Sub Total $72.00
Tax $0.00
Total Due $72.00