Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0027
Invoice Date September 17, 2016
Due Date October 17, 2016
Total Due $100.00
To:
Last Ham
Hrs/Qty Service Rate/PriceSub Total
1.4285 Website Maintenance

9/17 - Add thundertix ticketing; update WP and plugins; fix Portfolio Slideshow plugin - keep at current version; add mailchimp plugin and signup; add Instagram icon; fix contact form TO email address.

$70.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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