Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0464
Invoice Date February 16, 2022
Due Date March 18, 2023
Total Due $140.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal-65

Annual website hosting renewal

 $65.00$65.00
1 Renew Annual SSL Security Certificate for Website $75.00$75.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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