Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0109
Invoice Date July 31, 2017
Due Date August 14, 2017
Total Due $300.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

7/30/17

$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