Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0030
Invoice Date September 27, 2016
Due Date October 27, 2016
Total Due $420.00
To:
VanessaSgrott
Hrs/Qty Service Rate/PriceSub Total
1 Website Design

Payment for designing the website

$400.00$400.00
1 Domain Purchase

Purchase domain name for site

$20.00$20.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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