Paid
| Invoice Number | INV-0102 |
| Invoice Date | June 29, 2017 |
| Due Date | July 17, 2017 |
| Total Due | $84.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting Renewal-65 Annual website hosting renewal |
$65.00 | $65.00 |
| 1 | Domain Renewal-19 Renew website domain registration |
$19.00 | $19.00 |
| Sub Total | $84.00 |
| Tax | $0.00 |
| Total Due | $84.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176