From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0477
Invoice Date March 23, 2022
Due Date April 6, 2022
Total Due $70.00
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

3/23/2022 - Update theme, plugins,
4/19/2022 - Update plugins and WordPress on both sites; replace Contact Form 7 and Advanced NoCaptcha plugins with WPForms plugin and test.
7/11/2022 - Per John, remove Happy Mat from HSG and remove Moyer, Omas, Faema, La Cimbali from ESI; update WordPress and plugins on both sites.

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

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