Paid

From:

20378 Kenilworth Terrace
Ashburn, VA 20147

jcimbalista@hotmail.com

Invoice Number INV-0098
Invoice Date June 27, 2017
Due Date July 11, 2017
Total Due $275.00
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
1 Website Design

6/29/17 - Design 2nd half

$275.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

By Paypal to jcimbalista@hotmail.com
By Venmo to @Joyce-Cim
By check made out to "Sunny Day Sites LLC" to:
20378 Kenilworth Terrace
Ashburn, VA 20147