Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0211
Invoice Date January 22, 2019
Due Date February 5, 2019
Total Due $105.00
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-65

Annual website hosting renewal for SchafferConstruction.com

$65.00$65.00
1 Domain Renewal

Renew website domain registration for NextDayRamp.com

$20.00$20.00
Sub Total $105.00
Tax $0.00
Total Due $105.00

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