Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0104
Invoice Date July 14, 2017
Due Date October 9, 2017
Total Due $77.00
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

7/13 - HSG Site - Fix some container/theme warnings on manufacturer pages.

$70.00$42.00
.5 Website Maintenance

8/24 - HSG Site - Fix some additional container/theme warnings on Admin page and footer of some manufaturer pages. Noticed the Terms page and Privacy pages were not formatted well, so fixed those - also replaced default system email address with support@ email address on those 2 pages.

$70.00$35.00
Sub Total $77.00
Tax $0.00
Total Due $77.00

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