Paid
| Invoice Number | INV-0159 |
| Invoice Date | March 4, 2018 |
| Due Date | March 18, 2018 |
| Total Due | $83.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting Renewal-65 Annual website hosting renewal |
$65.00 | $65.00 |
| 1 | Domain Renewal-18 Renew website domain registration |
$18.00 | $18.00 |
| Sub Total | $83.00 |
| Tax | $0.00 |
| Total Due | $83.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176