Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0157
Invoice Date March 4, 2018
Due Date March 18, 2018
Total Due $65.00
To:
Ann Noel Artist
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal-65

3/3/18 - 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