Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0476
Invoice Date March 23, 2022
Due Date August 22, 2022
Total Due $146.40
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
1 SSL Security Certificate - Annual
$95.00$95.00
1 Domain Renewal

Renew website domain registration - fitkids123,com

$22.00$22.00
.42 Website Maintenance

3/23/2022 - Update plugins, WordPress, and theme; troubleshoot Facebook feed- Changed to a different plugin; added Congressional Camp testimonial front and center.

$70.00$29.40
Sub Total $146.40
Tax $0.00
Total Due $146.40

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