Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0366
Invoice Date August 8, 2021
Due Date August 22, 2021
Total Due $133.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
1 SSL Security Certificate - Annual
$90.00$90.00
1 Domain Renewal

Renew website domain registration - fitkids123,com

$22.00$22.00
.3 Website Maintenance

6/30/21 - Add Race for Every Child and Happy 25th Birthday
8/8/2021 - Update plugins, WordPress, and theme.

$70.00$21.00
Sub Total $133.00
Tax $0.00
Total Due $133.00

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