From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0498
Invoice Date July 26, 2022
Due Date August 9, 2022
Total Due $70.00
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

7/26/22 - Updated WordPress and plugins.

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

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