Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0451
Invoice Date December 3, 2021
Due Date May 10, 2022
Total Due $82.60
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
1.18 Website Maintenance

12/3/2021 - Update plugins; update to next php version; send Anu note about Microsoft 365 email accounts renewing in Jan; block out holiday dates for tours.
12/14/2021 - Update Menus; update few plugins.
3/4/2022 - Add calendar for 2022-2023; update WordPress, plugins, themes; Edit Summer Camp page and make modifications to the registration form according to the example form and flyer.
4/26/2022 - Update to latest WordPress version and update plugins.

$70.00$82.60
Sub Total $82.60
Tax $0.00
Total Due $82.60

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