Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0064
Invoice Date February 7, 2017
Due Date February 28, 2017
Total Due $65.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal-65

2/3/2017 - Annual website hosting renewal

$65.00$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00

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