Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0271
Invoice Date September 5, 2019
Due Date April 9, 2020
Total Due $49.00
To:
Atero
Hrs/Qty Service Rate/PriceSub Total
.7 Website Maintenance

9/5 - Removed malware; deleted old WordPress site; purchased SSL Certificate with coupon and installed it; tested.
3/21/20 - Removed malware that was in Trash folder, so this shouldn't happen again.

$70.00$49.00
Sub Total $49.00
Tax $0.00
Total Due $49.00

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