Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0068
Invoice Date February 19, 2017
Due Date March 21, 2017
Total Due $70.00
To:
2chic2bshabby
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

2/13/2017 - Maintenance since 2015

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

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