Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0345
Invoice Date March 12, 2020
Due Date March 26, 2020
Total Due $20.00
To:
RollerCoasterLearning
Hrs/Qty Service Rate/PriceSub Total
.2857 Website Maintenance

3/12/20 - Create a Write A Review page for Kitchen Bell website.

$70.00$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00

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