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-0062
Invoice Date February 6, 2017
Due Date March 1, 2017
Total Due $65.00
To:
Ann Noel Artist
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal-65

2/6/2017 - Annual website hosting renewal

 $65.00$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

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

Payment is due within 30 days from date of 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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