Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0129
Invoice Date October 20, 2017
Due Date January 12, 2018
Total Due $35.00
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

10/17/17 - Helped Kathy with problem she had copying a manufacturer page to start a new page. Cleaned up extra copies.
10/19/17 - Added new employee to About page for HSG and ESI; created circle graphic of new employee; added manufacturer image that Kathy had trouble uploading.

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

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