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-0132
Invoice Date October 26, 2017
Due Date November 9, 2017
Total Due $141.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
4 Domain Renewal-19

Renew fitkidsdc.org, fitkidsdc.com, fitkidsdc.net, fitkidsdc.info for 1 year

 $19.00$76.00
1 Hosting Renewal-65

Annual website hosting renewal

 $65.00$65.00
Sub Total $141.00
Tax $0.00
Total Due $141.00

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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