Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0193
Invoice Date September 26, 2018
Due Date October 10, 2018
Total Due $49.95
To:
Just Closets
Hrs/Qty Service Rate/PriceSub Total
1 Reimbursement

9/24 - Reimbursement for WordPress premium Support to fix the site. It was showing a 500 error and not loading at all. Tried everything I knew, including re-installing WordPress from a backup, disabling plugins and theme, checking health of database, check files for hacking, etc.

$49.95$49.95
Sub Total $49.95
Tax $0.00
Total Due $49.95

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