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-0234
Invoice Date March 18, 2019
Due Date February 12, 2020
Total Due $113.00
To:
J'Essential Health
Hrs/Qty Service Rate/PriceSub Total
.4 Website Maintenance

3/18/19 - Updated to latest WordPress version; updated copyright; added 3rd location to Contact page; add vitamin injections to weight loss page
1/29/20 - Updated plugins and WordPress. Updated copyright at bottom of website.

 $70.00$28.00
1 Hosting Renewal-65

Annual website hosting renewal

 $65.00$65.00
1 Domain Renewal

Renew website domain registration

 $20.00$20.00
Sub Total $113.00
Tax $0.00
Total Due $113.00

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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