Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0438
Invoice Date September 23, 2021
Due Date November 1, 2021
Total Due $190.00
To:
Center for Intentional Wellness
Hrs/Qty Service Rate/PriceSub Total
1 Renewals

11/9/20 - Center for Intentional Wellness - Renew Annual Hosting ($75) Domain ($20), SSL Security Certificate ($95).

$190.00$190.00
Sub Total $190.00
Tax $0.00
Total Due $190.00

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