Paid

From:

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