Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0250
Invoice Date May 25, 2019
Due Date July 17, 2019
Total Due $95.50
To:
Warrenton Hunt
Hrs/Qty Service Rate/PriceSub Total
.25 Website Maintenance

5/24/19- Removed old info, added new Trail Rides info

$70.00$17.50
1 Hosting Renewal-60

Annual website hosting renewal

$60.00$60.00
1 Domain Renewal

Renew website domain registration

$18.00$18.00
Sub Total $95.50
Tax $0.00
Total Due $95.50

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