Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0021
Invoice Date July 22, 2016
Due Date September 9, 2016
Total Due $75.00
To:
E3PTUnlimited
Hrs/Qty Service Rate/PriceSub Total
.1654 Website Maintenance

7/22/2016- Edit Camp page to change to Training, add venue and then update 2 camps to reflect venue.

$70.00$11.58
.906 Website Maintenance

August 2016 - Add new Fall Fridays and Wednesdays programs; update plugins and wordpress version; make website edits as requested and promptly so events can be advertised

$70.00$63.42
Sub Total $75.00
Tax $0.00
Total Due $75.00

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