Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0024
Invoice Date July 28, 2016
Due Date September 1, 2016
Total Due $520.00
To:
Replay Sports and Training
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Maintain Replay Sports and Training, Replay Bandits, and Replay Rangers websites for one year per Maintenance Agreement. Price has been discounted by $70 for approx 1/2 year usage of VA Saints site maintenance agreement (Site was shut down and replaced by Rangers site).

$520.00$520.00
Sub Total $520.00
Tax $0.00
Total Due $520.00

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