Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0076
Invoice Date April 2, 2017
Due Date April 16, 2017
Total Due $402.00
To:
Just Closets
Hrs/Qty Service Rate/PriceSub 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