Paid
| Invoice Number | INV-0112 |
| Invoice Date | August 16, 2017 |
| Due Date | August 30, 2017 |
| Total Due | $115.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printing 8/15 - Designed tri-fold brochure; print 100 and mail to Winchester Family Practice address; 5-business-day shipping |
$115.00 | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Total Due | $115.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176