From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0454
Invoice Date December 16, 2021
Due Date December 30, 2021
Total Due $77.00
To:
Carla Howell Music
Hrs/Qty Service Rate/PriceSub Total
1.1 Website Maintenance

12/16/2021 - Updated 17 plugins; update to WP 5.8.2. figure out why Carla didn't receive customer email when she tested new product - set new product as Published instead of Draft then made a purchase of existing song and new song - both worked fine, received all emails, etc.
2/17/2022 - Urgent request - check why YouTube link not working and let Carla know how to fix it. Updated all plugins, themes, and WordPress.

$70.00$77.00
Sub Total $77.00
Tax $0.00
Total Due $77.00

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