Paid

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-0245
Invoice Date May 7, 2019
Due Date June 20, 2019
Total Due $35.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

5/7 - Reset BAM's email password and provide her with IMAP settings for email.
5/18 - Add Press Release, Leadership articles, new logo, and some small edits.

 $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

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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