Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0074
Invoice Date March 19, 2017
Due Date May 25, 2017
Total Due $52.50
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
.75 Website Maintenance

3/16-3/18 - Anu requested NY site be updated to latest WordPress; file permission errors - GoDaddy attempted to fix but recommended changing hosting from Windows to Linux. Thoroughly checked out the site and File Manager files; switched hosting to Linux and applied WP update.

$70.00$52.50
Sub Total $52.50
Tax $0.00
Total Due $52.50

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