From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0422
Invoice Date August 3, 2020
Due Date August 22, 2022
Total Due $180.00
To:
Green Hills Garden and Nursery
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal

8/12/2022 - Annual Hosting with GoDaddy and domain renewal.

$180.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00

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