Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0134
Invoice Date October 26, 2017
Due Date November 9, 2017
Total Due $120.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

10/17 - Renew IMAP Email Plan (up to 10 email accounts) 1 year

$120.00$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

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