Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0040
Invoice Date October 29, 2016
Due Date November 10, 2016
Total Due $157.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
4 Domain Renewal

Renew fitkidsdc.org, fitkidsdc.com, fitkidsdc.net, fitkidsdc.info for 1 year

$18.00$72.00
1 Hosting Renewal-65

Renew fitkids123.com hosting for 1 year

$65.00$65.00
1 Place ads

Advertise on various Facebook groups

$20.00$20.00
Sub Total $157.00
Tax $0.00
Total Due $157.00

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