Paid
| Invoice Number | INV-0409 |
| Invoice Date | May 14, 2021 |
| Due Date | August 17, 2021 |
| Total Due | $300.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance May - August: Maintaining the site |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176