Paid
| Invoice Number | INV-0142 |
| Invoice Date | November 22, 2017 |
| Due Date | December 6, 2017 |
| Total Due | $75.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printing 11/21 - Order 50 stickers and 50 post cards for Thrive kit; includes shipping, heavier paper for post cards, design work. |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176