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-0358
Invoice Date October 1, 2020
Due Date November 23, 2020
Total Due $176.40
To:
Center for Intentional Wellness
Hrs/Qty Service Rate/PriceSub Total
2.52 Website Maintenance

10/1/20 - CIW - Fix the address in two places on the website. Update all plugins and WordPress version
11/9/20 - Center for Intentional Wellness - Renew Annual Hosting ($65) Domain ($19), SSL Security Certificate ($75).

 $70.00$176.40
Sub Total $176.40
Tax $0.00
Total Due $176.40

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
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