Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0124
Invoice Date October 8, 2017
Due Date October 22, 2017
Total Due $500.00
To:
Belly Rubs Pet Care
Hrs/Qty Service Rate/PriceSub Total
1 Website Design

1st half

$500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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