Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0299
Invoice Date February 3, 2020
Due Date April 9, 2020
Total Due $48.30
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
1 License Renewal - Hugo Theme

2/3/2020 - Annual renewal of WordPress Theme License

$34.30$34.30
.2 Website Maintenance

3/26/2020 - Updated all plugins except for WooCommerce, since some plugins it depends upon are not yet compatible with latest Woo.

$70.00$14.00
Sub Total $48.30
Tax $0.00
Total Due $48.30