Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0174
Invoice Date July 5, 2018
Due Date July 19, 2018
Total Due $100.00
To:
Zap Investigations
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal-65

Annual website hosting renewal

$65.00$65.00
1 Domain Renewal-19

Renew website domain registration

$19.00$19.00
1.00 Reimbursement of Bank Fee

Bank Fee due to bounced check

$16.00$16.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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