Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0342
Invoice Date August 3, 2020
Due Date August 18, 2021
Total Due $127.05
To:
Green Hills Garden and Nursery
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal

8/3/2021 - Annual Hosting with GoDaddy
8/6/2021 - Domain renewal

$127.05$127.05
Sub Total $127.05
Tax $0.00
Total Due $127.05

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