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-0187
Invoice Date September 6, 2018
Due Date March 13, 2019
Total Due $155.00
To:
J'Essential Health
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

7/11 - Create Chronic Pain page and add info, photo to it.
9/4 - Created AdvanceCare page and add link to it from footer area.
9/5 - Add two videos to Chronic Pain page.

 $70.00$70.00
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 $155.00
Tax $0.00
Total Due $155.00

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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