Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0351
Invoice Date September 16, 2020
Due Date September 30, 2020
Total Due $497.50
To:
Potomac Ridge
Hrs/Qty Service Rate/PriceSub Total
1 Website Design

5/25/2020- First half of site design.

$497.50$497.50
Sub Total $497.50
Tax $0.00
Total Due $497.50

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176