Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0003
Invoice Date June 4, 2016
Due Date December 30, 2016
Total Due $35.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

12/20/2015 - Maintaining the site - Work on Email Relay Problems

$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