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-0176
Invoice Date July 5, 2018
Due Date July 18, 2018
Total Due $20.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
1 Domain Renewal-20

Renew website domain registration for FitKids123.ORG

 $20.00$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00

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
Page {PAGENO}/{nbpg}