Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0025
Invoice Date September 1, 2016
Due Date September 9, 2016
Total Due $550.00
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
7.8571 Website Design

9/1/ - 50% Deposit to begin site re-design

$70.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

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