Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0173
Invoice Date July 5, 2018
Due Date July 31, 2018
Total Due $275.00
To:
Feldenkrais
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

7/5/2016 - One year Maintenance - - keep wordpress software and plugins up-to-date; put new classes on website, facebook, and google+; any other edits to pages, such as testimonials, new photos, etc. Make sure backups are being done regularly.

$200.00$200.00
1 Security Certificate Purchase and Install

7/15/2018 - Purchase and install security certificate on website.

$75.00$75.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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