Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0249
Invoice Date May 15, 2019
Due Date May 29, 2019
Total Due $35.00
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
.5 Content Writing, Editing

4/28 - Edit Kristina's profile for Nutritionist listing; choose from Google reviews to find one for the listing.

$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