Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0353
Invoice Date September 23, 2020
Due Date October 7, 2020
Total Due $405.00
To:
Selma Estates HOA
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance - Annual

9/23/2020 - Annual Maintenance Agreement for maintaining the website - refer to Maintenance Agreement document for details

$405.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00

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