Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0417
Invoice Date June 6, 2021
Due Date November 9, 2021
Total Due $42.00
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

6/6/2021 - Update plugins; update php on server; backups haven't been running, so I started an UpDraft backup;
10/26/2021 - Update plugins, WooCommerce database update, theme update; update copyright.

$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