Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0141
Invoice Date November 20, 2017
Due Date June 8, 2018
Total Due $92.50
To:
3 Dog Farm
Hrs/Qty Service Rate/PriceSub Total
1.05 Website Maintenance

11/20 - Import updated list of contacts into MailChimp; Create two Thanksgiving emails and schedule them to go out.
12/15 - Import updated list of contacts into MailChimp; Create holiday email and send out.
4/20/18 - Create email "Summer Vacation"; update contact list with new clients.

$70.00$73.50
1 Domain Renewal-19

Renew website domain registration

$19.00$19.00
Sub Total $92.50
Tax $0.00
Total Due $92.50

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