Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0364
Invoice Date November 9, 2020
Due Date November 23, 2020
Total Due $79.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
.2 Website Maintenance

11/1/2020- Updated plugins and WordPress version,

$70.00$14.00
1 Hosting Renewal-65

Annual website hosting renewal

$65.00$65.00
Sub Total $79.00
Tax $0.00
Total Due $79.00

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