Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0460
Invoice Date February 3, 2022
Due Date August 4, 2022
Total Due $52.50
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
.75 Website Maintenance

2/3/2022 - Updated all plugins and wordpress.
6/30/2022 - Restore the WooCommerce plugin; update php on server to 7.4; tried to update to 8.0 but it breaks the site; updated other plugins too.
7/21/2022 - Ran more plugin updates and did a theme update. Site looks good!

$70.00$52.50
Sub Total $52.50
Tax $0.00
Total Due $52.50

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