Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0026
Invoice Date September 6, 2016
Due Date September 12, 2016
Total Due $725.00
To:
LSIN
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

1st half of annual maintenance

$725.00$725.00
Sub Total $725.00
Tax $0.00
Total Due $725.00

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