Paid
| Invoice Number | INV-0266 |
| Invoice Date | August 19, 2019 |
| Due Date | September 2, 2019 |
| Total Due | $214.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal 8/19/19 - Renew BellyRubsandSuds domain 9/19 |
$19.00 | $19.00 |
| 1 | Domain Renewal 8/19/19 - Renew BellyRubsPetCare.com domain 12/19 |
$19.00 | $19.00 |
| 1 | Hosting Renewal 8/19/19 - Annual website hosting renewal 8/19 |
$96.00 | $96.00 |
| 1 | SSL Certificate 8/19/19 - SSL Certificate renews 12/19 |
$80.00 | $80.00 |
| Sub Total | $214.00 |
| Tax | $0.00 |
| Total Due | $214.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176