Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0213
Invoice Date January 24, 2019
Due Date March 28, 2019
Total Due $42.00
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

1/24 - Add new menus to site.
2/21 - Add Facebook pixel to site. Add Google Analytics to VA site.
3/5 - Set up Analytics to email a few reports to Anu weekly.

 $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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
Page {PAGENO}/{nbpg}