Paid
| Invoice Number | INV-0269 |
| Invoice Date | August 26, 2019 |
| Due Date | October 17, 2019 |
| Total Due | $173.00 |
Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printing 8/26 - 1000 business cards for Misty including shipping. |
$38.00 | $38.00 |
| 2 | Domain Renewal Renew Basicsfirstchiropractic.com and Familychiroleesburg.com |
$20.00 | $40.00 |
| 1 | Hosting Renewal Renew hosting for BasicsFirstChiropractic.com |
$75.00 | $75.00 |
| 1 | Domain Renewal Renew SoulSenz.com |
$20.00 | $20.00 |
| Sub Total | $173.00 |
| Tax | $0.00 |
| Total Due | $173.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176