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-0039
Invoice Date October 27, 2016
Due Date September 4, 2018
Total Due $22.40
To:
Sharon Miller Eventing
Hrs/Qty Service Rate/PriceSub Total
.2 Website Maintenance

10/25 - Add Stock Tie logo to both places on website

 $70.00$14.00
.12 Website Maintenance

11/19 - Update Latest News

 $70.00$8.40
Sub Total $22.40
Tax $0.00
Total Due $22.40

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
Page {PAGENO}/{nbpg}