Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0361
Invoice Date October 8, 2020
Due Date October 22, 2020
Total Due $259.00
To:
AliBear Ind
Hrs/Qty Service Rate/PriceSub Total
3.7 Website Design

Purchase domain ($20), hosting ($55), theme ($65), two photos ($10).
10/8/20 - 10/16/20 - Set up GoDaddy account;, AliBearInd.com; set up website. Create Logo from graphic file provided.

 $70.00$259.00
Sub Total $259.00
Tax $0.00
Total Due $259.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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