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-0063
Invoice Date February 6, 2017
Due Date February 17, 2017
Total Due $20.17
To:
Tavistock Farms
Hrs/Qty Service Rate/PriceSub Total
1 Domain Renewal

2/6/2017 - Renew website domain registration (domain didn't renew via PMP so SunnyDaySites paid it and needs to be reimbursed.

 $20.17$20.17
Sub Total $20.17
Tax $0.00
Total Due $20.17

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
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