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-0437
Invoice Date September 13, 2021
Due Date November 23, 2021
Total Due $35.00
To:
Mommy and Me Pet Care
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

9/13/2021 - Added/replaced photos on Boarding page and Sliding Images that appear on the pages.
11/9/2021 - Updated all website software to current levels.

 $70.00$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00

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
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