From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0426
Invoice Date July 14, 2021
Due Date October 1, 2022
Total Due $75.00
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
1 SSL Certificate - Annual

9/18/21 - Purchased SSL Certificate.

$75.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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