From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0430
Invoice Date July 29, 2021
Due Date March 2, 2022
Total Due $164.50
To:
J'Essential Health
Hrs/Qty Service Rate/PriceSub Total
2.35 Website Maintenance

7/29/2021 - Replace 'regenerative' with 'heath and wellness' on both sites; add 'dba' wording and description.
12/20/2021 - Added Optimal Post Op Recovery Care to both websites; added J’Essential Beauty & Body PostOp flyer to both sites. Added Post Op Care PPT to both sites.
12/27/2021 - Added J'Essential price list to both sites.
1/26/2022 - Added IV Hydration Therapies to J'Essential website.
2/15/2022 - Added Thana Testimonial to J website.

$70.00$164.50
Sub Total $164.50
Tax $0.00
Total Due $164.50

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