Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0280
Invoice Date October 7, 2019
Due Date October 21, 2019
Total Due $325.00
To:
Loudoun Handyman
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Website and social media/directory updates per proposal.

$325.00$325.00
Sub Total $325.00
Tax $0.00
Total Due $325.00

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176