Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0172
Invoice Date June 26, 2018
Due Date July 24, 2018
Total Due $28.00
To:
E3PTUnlimited
Hrs/Qty Service Rate/PriceSub Total
.4 Website Maintenance

6/25/18 - Add Summer 2018 camp. 6/26 - few edits; 7/10 - fix times.

$70.00$28.00
Sub Total $28.00
Tax $0.00
Total Due $28.00

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