Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0375
Invoice Date January 18, 2021
Due Date February 1, 2021
Total Due $35.00
To:
Carla Howell Music
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

1/17/2021 - Create thumbnail image for video; add video to product page; add note on home page about new video.

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

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