Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0242
Invoice Date April 18, 2019
Due Date November 16, 2019
Total Due $171.50
To:
Holistic Family Health

Herndon, VA

Hrs/Qty Service Rate/PriceSub Total
1.25 Content Writing, Editing

4/17 - Edited Addictions article and sent 3 suggested photos to go with it; edited second Addictions article and added 2 photos to go with it.
4/21 - Added Instagram link/icon to HFH website.
9/9/2019 - Updated Center for Intentional Wellness site - plugins, theme, wordpress, replaced old plugins with newer/better plugins (recaptcha, backup).

 $70.00$87.50
1 Domain Renewal

Renew CenterforIntentionalWellness.com for 1 year.

 $19.00$19.00
1 Hosting Renewal

Renew CenterForIntentionalWellness.com for one year,

 $65.00$65.00
Sub Total $171.50
Tax $0.00
Total Due $171.50

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
Page {PAGENO}/{nbpg}