Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0218
Invoice Date August 3, 2020
Due Date August 18, 2019
Total Due $95.88
To:
Green Hills Garden and Nursery
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal

8/3/2010 - Annual Hosting with GoDaddy

$95.88$95.88
Sub Total $95.88
Tax $0.00
Total Due $95.88

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