| Invoice Number | INV-0399 |
| Invoice Date | February 16, 2022 |
| Due Date | April 1, 2022 |
| Total Due | $223.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting Renewal Annual website hosting renewal |
$108.00 | $108.00 |
| 1 | Domain Renewal Renew website domain registration |
$20.00 | $20.00 |
| 1 | SSL Security Certificate Renew Certificate for 1 year. |
$95.00 | $95.00 |
| Sub Total | $223.00 |
| Tax | $0.00 |
| Total Due | $223.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176