Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0427
Invoice Date July 14, 2021
Due Date March 22, 2022
Total Due $109.00
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
1 Domain Renewal

Renew schafferconstruction.com website domain registration

$20.00$20.00
1 Hosting Renewal-75

Annual website hosting renewal for SchafferConstruction.com

$75.00$75.00
.2 Website Maintenance

11/16/2021 - Update all plugins and WordPress; update copyright for 2022.

$70.00$14.00
Sub Total $109.00
Tax $0.00
Total Due $109.00

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