Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0235
Invoice Date March 19, 2019
Due Date April 2, 2019
Total Due $1,000.00
To:
Brossman's Farm

14740 James Monroe Hwy

Hrs/Qty Service Rate/PriceSub 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