From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0472
Invoice Date March 11, 2022
Due Date March 25, 2022
Total Due $42.00
To:
Last Ham
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

3/11/2022 - Contacted GoDaddy to fix Cert Revoked error / Connection is not Private; Fixed display of Facebook Feed and Instagram feed.
7/27/2022 - add several new show dates to website; fix links from events so they go to the exact event on Tix.

$70.00$42.00
Sub Total $42.00
Tax $0.00
Total Due $42.00

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