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-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

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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