Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0127
Invoice Date October 17, 2017
Due Date October 1, 2018
Total Due $42.00
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

10/17 - Research whether Google Analytics properties can be moved; give access to KJ; send how-to link to KJ
2/19/18 - Modified contact.htm to remove dropdown selection from form.

$70.00$42.00
Sub Total $42.00
Tax $0.00
Total Due $42.00

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