Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0288
Invoice Date December 1, 2019
Due Date December 15, 2019
Total Due $70.00
To:
E3PTUnlimited
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

12/1/2019 - Updated plugins and Wordpress. Added new page for Costa Rica event. Removed graphic containing 3 blocks and logo and mission statement from home page. Added Mission statement in footer. Updated copyright. Re-worked menu because not behaving as it should. Expanded width of menu to accommodate Costa Rica event. Made few edits to other pages.

$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