Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0365
Invoice Date November 14, 2021
Due Date November 28, 2021
Total Due $89.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
.2 Website Maintenance

11/14/21 - Updated plugins, WordPress version, copyright.

$70.00$14.00
1 Hosting Renewal-75

Annual website hosting renewal

$75.00$75.00
Sub Total $89.00
Tax $0.00
Total Due $89.00

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