Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0349
Invoice Date September 9, 2020
Due Date September 23, 2020
Total Due $80.00
To:
Selma Estates HOA
Hrs/Qty Service Rate/PriceSub Total
1.1429 Community Photographs

Took photos of the community from locations throughout the community for the website.

 $70.00$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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