Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0381
Invoice Date February 8, 2021
Due Date March 2, 2021
Total Due $28.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.4 Website Maintenance

2/8/2021 - Change address, phone, and fix some images.
2/16/2021 - Add press release about moving; few small edits.

$70.00$28.00
Sub Total $28.00
Tax $0.00
Total Due $28.00

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