Paid
| Invoice Number | INV-0376 |
| Invoice Date | January 18, 2021 |
| Due Date | January 28, 2020 |
| Total Due | $285.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting Renewal-65 Annual website hosting renewal |
$65.00 | $65.00 |
| 1 | Website Maintenance Maintaining the site for one year |
$220.00 | $220.00 |
| Sub Total | $285.00 |
| Tax | $0.00 |
| Total Due | $285.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176