Paid
Invoice Number | INV-0076 |
Invoice Date | April 2, 2017 |
Due Date | April 16, 2017 |
Total Due | $402.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Design Part 1 of 3 |
$402.00 | $402.00 |
Sub Total | $402.00 |
Tax | $0.00 |
Total Due | $402.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176