Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0316
Invoice Date February 3, 2021
Due Date February 17, 2021
Total Due $62.30
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
1 License Renewal - Hugo Theme

Annual renewal of WordPress Theme License

$34.30$34.30
.4 Website Maintenance

7/25/20 - Ran a backup before updating all plugins and themes.
2/3/2021 - Update all plugins (except WooCommerce - too soon), WordPress, and theme.

$70.00$28.00
Sub Total $62.30
Tax $0.00
Total Due $62.30

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