Paid
| Invoice Number | INV-0059 |
| Invoice Date | January 26, 2017 |
| Due Date | February 25, 2017 |
| Total Due | $75.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting Renewal-60 Annual website hosting renewal |
$60.00 | $60.00 |
| 1 | Domain Renewal-15 Renew website domain registration |
$15.00 | $15.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176