Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0121
Invoice Date September 28, 2017
Due Date October 12, 2017
Total Due $35.00
To:
TrueCellHealth
Hrs/Qty Service Rate/PriceSub Total
.5 Graphic Design

9/27-9/28 - Create animated GIF from 6 graphic files; adjust timing.

$70.00$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00

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