From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0487
Invoice Date May 12, 2022
Due Date May 26, 2022
Total Due $258.00
To:
RenuWellness
Hrs/Qty Service Rate/PriceSub Total
2 Domain Renewal

5/7/21 - Renew website domain registration for another year.
5/7/22 - Renew website domain registration for another year.

$21.00$42.00
2 Hosting Renewal

5/7/21 - Annual website hosting renewal
5/7/22 - Annual website hosting renewal

$108.00$216.00
Sub Total $258.00
Tax $0.00
Total Due $258.00

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