From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0497
Invoice Date July 25, 2022
Due Date August 8, 2022
Total Due $14.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.2 Website Maintenance

7/25/2022 - Add two blog entries scheduled for Sept.

$70.00$14.00
Sub Total $14.00
Tax $0.00
Total Due $14.00

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