Paid
| Invoice Number | INV-0235 |
| Invoice Date | March 19, 2019 |
| Due Date | April 2, 2019 |
| Total Due | $1,000.00 |
14740 James Monroe Hwy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Software purchase theme |
$67.00 | $67.00 |
| 1 | Website Design Designing the website |
$933.00 | $933.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176