Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0152
Invoice Date February 4, 2018
Due Date April 1, 2018
Total Due $250.00
To:
Carisbrooke HOA
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

2/4/2018 - Annual Maintenanc

$250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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