Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0209
Invoice Date January 9, 2019
Due Date January 23, 2019
Total Due $300.00
To:
LWVA
Hrs/Qty Service Rate/PriceSub Total
4.2857 Website Maintenance

12/31/2018 - Retainer for upcoming website work in 2019.

 $70.00$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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
Page {PAGENO}/{nbpg}