Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0024
Invoice Date August 4, 2016
Due Date September 3, 2016
Total Due $290.50
To:
LSIN
Hrs/Qty Service Rate/PriceSub Total
4.15 Website Maintenance

8/1 - Re-design

$70.00$290.50
Sub Total $290.50
Tax $0.00
Total Due $290.50

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