Paid

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-0305
Invoice Date March 4, 2020
Due Date March 18, 2020
Total Due $172.88
To:
Basics First Chiropractic

Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175

Hrs/Qty Service Rate/PriceSub Total
1 Printing

3/4/2020 - 1000 Business Cards for Dr. T; 500 sheets Letterhead

 $172.88$172.88
Sub Total $172.88
Tax $0.00
Total Due $172.88

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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