Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0108
Invoice Date July 29, 2017
Due Date August 12, 2017
Total Due $200.00
To:
Feldenkrais
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

7/28/2017 - 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.

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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