Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0274
Invoice Date August 3, 2020
Due Date August 17, 2020
Total Due $118.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
1 SSL Security Certificate - Annual
$75.00$75.00
1 Domain Renewal

Renew website domain registration

$22.00$22.00
.3 Website Maintenance

8/2 - 8/3/20 - Updated all plugins and WordPress core software; fixed Facebook feed plugin - it was broken again.

$70.00$21.00
Sub Total $118.00
Tax $0.00
Total Due $118.00

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