Paid

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-0260
Invoice Date July 11, 2019
Due Date August 15, 2019
Total Due $590.00
To:
Replay Sports and Training
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Renew Annual Maintenance Agreement for ReplaySportsandTraining, ReplayBandits, and ReplayRangers websites

 $590.00$590.00
Sub Total $590.00
Tax $0.00
Total Due $590.00

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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