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-0485
Invoice Date May 12, 2022
Due Date May 26, 2022
Total Due $70.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

5/12/2022 - Imported episode 22 to website.
5/13/2022 - Added Body Positive to IS Campaign and created Landing Page/link for Jada.

 $70.00$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00

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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