Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0191
Invoice Date September 25, 2018
Due Date January 6, 2019
Total Due $63.00
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
.9 Website Maintenance

9/25 - Replaced Lunch Menus, After-Care Schedule, and Staff content on VA site; Updated plugins on both sites, including a database update required by the Advanced Custom fields plugin. Updated copyright on VA site.
12/1 - Updated 12 plugins on VA site; Mail Bank database update on VA site; updated 12 plugins on NY site; Update Breakfast, Lunch, and Snack calendar/menus on VA site.
12/4 - Posted new school calendar.

$70.00$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

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