Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0057
Invoice Date January 6, 2017
Due Date February 20, 2017
Total Due $72.00
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
.1 Website Maintenance

1/5 - Remove old event

$70.00$7.00
1 Hosting Renewal-65

2/6/2017 - Annual website hosting renewal

$65.00$65.00
Sub Total $72.00
Tax $0.00
Total Due $72.00

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