Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0391
Invoice Date September 7, 2021
Due Date September 21, 2021
Total Due $257.00
To:
AliBear Ind
Hrs/Qty Service Rate/PriceSub Total
.2 Website Maintenance

3/11/2021 - Update all plugins
6/13/2021 - Update plugins and WordPress.

$70.00$14.00
1 Domain Renewal

Renew website domain registration for one year

$20.00$20.00
1 Hosting Renewal

Annual website hosting renewal

$118.00$118.00
1 Software License

SSL Security Certificate Renewal for 1 year

$105.00$105.00
Sub Total $257.00
Tax $0.00
Total Due $257.00

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