Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0298
Invoice Date January 31, 2020
Due Date February 14, 2020
Total Due $750.00
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
1 Website Design

1/31/20120 - Create new WordPress website and replicate the ESI website.

 $750.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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