Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0095
Invoice Date June 21, 2017
Due Date July 20, 2017
Total Due $105.00
To:
GracellaGroup
Hrs/Qty Service Rate/PriceSub Total
1.5 Website Maintenance

6/20 - Create test page to begin design for new home page using two images. 6/21 & 6/23 - Additional edits to the test page.

$70.00$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00

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