Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0289
Invoice Date December 2, 2019
Due Date December 16, 2019
Total Due $56.00
To:
Holistic Family Health

Herndon, VA

Hrs/Qty Service Rate/PriceSub Total
.8 Website Maintenance

12/2 - Find out why Constant Contact accounts aren't active. Set up MailChimp account and import excel list. Create Cyber Monday campaign and send out.

$70.00$56.00
Sub Total $56.00
Tax $0.00
Total Due $56.00

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