Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0031
Invoice Date September 28, 2016
Due Date October 28, 2016
Total Due $114.00
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

9/28/16 - (originally this charge was for software license but the plugin didn't work out and got refunded, so Brad said to use it for maintenance)

$79.00$79.00
.5 Website Maintenance

9/28/16 - Time for research, purchase, installation, setup of WooCommerce Local Pickup Plus Extension

$70.00$35.00
Sub Total $114.00
Tax $0.00
Total Due $114.00

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