Paid
| Invoice Number | INV-0295 |
| Invoice Date | January 29, 2020 |
| Due Date | March 31, 2021 |
| Total Due | $175.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting Renewal-75 Annual website hosting renewal |
$75.00 | $75.00 |
| 1 | Domain Renewal Renew website domain registration |
$20.00 | $20.00 |
| 1 | SSL Security Certificate Renew Certificate for 1 year. |
$80.00 | $80.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176