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-0149
Invoice Date January 7, 2018
Due Date February 14, 2018
Total Due $147.50
To:
Basics First Chiropractic

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

Hrs/Qty Service Rate/PriceSub Total
.25 Website Maintenance

1/6/18 - Replace previous massage therapist with Kassidy - photo and bio.

 $70.00$17.50
1 Printing

1/22/18 - Order 500 letterhead from VistaPrint; free shipping

 $130.00$130.00
Sub Total $147.50
Tax $0.00
Total Due $147.50

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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