Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0429
Invoice Date July 26, 2021
Due Date November 28, 2021
Total Due $77.00
To:
Basics First Chiropractic

Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175

Hrs/Qty Service Rate/PriceSub Total
1.1 Website Maintenance

7/26/2021 - Update to latest version of WordPress; update 5 plugins; and 2 themes; check into problem inviting to SoulSenz; add two latest WOW videos to website; uploaded Zoom video to BFC YouTube account.
9/14/2021 - Create business card for Angelica and order 500 business cards.
9/17/2021 - Cancel business card order for Angelica.
10/15/2021 - Add doterra/back pain video to website; update theme.
11/14/2021 - Updated a few plugins and addressed a few notices.

 $70.00$77.00
Sub Total $77.00
Tax $0.00
Total Due $77.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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