Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0053
Invoice Date December 26, 2016
Due Date January 2, 2017
Total Due $400.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

Maintaining the site - See Agreement

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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