Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0389
Invoice Date March 2, 2021
Due Date April 24, 2022
Total Due $130.00
To:
Ann Noel Artist
Hrs/Qty Service Rate/PriceSub Total
1 Domain Purchase

Website domain registration

$20.00$20.00
.5 Website Maintenance

4/10/2022 - Update all software to newest versions. Some software needed to be re-configured to work with latest versions of plugins. Change some links to match the new domain name of the site.

$70.00$35.00
1 Hosting Renewal

3/22/2022 - Renew website hosting

$75.00$75.00
Sub Total $130.00
Tax $0.00
Total Due $130.00

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