Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0431
Invoice Date August 4, 2021
Due Date August 18, 2021
Total Due $230.30
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
3.29 Website Maintenance

8/4/2021 - Update plugins, themes and WordPress. Added two new employees.
8/7/2021 - Add Indeed job to Careers page.
9/3/2021 - Change text of Job button.
9/1/2021 - One-page CrookedCreekIP.com website design )$165)
9/3/2021 - Add another job/link to Careers page.
9/10/21 - Edit Beth's bio.
10/13/21 - Added Beth's updated resume.

$70.00$230.30
Sub Total $230.30
Tax $0.00
Total Due $230.30

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