Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0045
Invoice Date November 5, 2016
Due Date November 28, 2016
Total Due $110.33
To:
Basics First Chiropractic

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

Hrs/Qty Service Rate/PriceSub Total
.333333 Website Maintenance

11/4 - Add Jingle Bell Run to website, Facebook, and Google+

$70.00$23.33
.4 Website Maintenance

11/16 - Add Sleep Video to videos page, put link on home page; change hours (not open Thursdays) on site and FB; add Girls on the Run logo and offer to home page of site and on its own page - add offer on Facebook also.

$70.00$28.00
1 Printing

11/18/16 - Order 500 post cards.

$59.00$59.00
Sub Total $110.33
Tax $0.00
Total Due $110.33

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