Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0461
Invoice Date February 16, 2022
Due Date March 2, 2022
Total Due $112.00
To:
Last Ham
Hrs/Qty Service Rate/PriceSub Total
1.6 Website Maintenance

2/16/2022 - Site not loading; had to move site from old server to GoDaddy's new servers; update all plugins and WordPress; update copyright; SSL certificate not working - called GoDaddy and got instructions on how to rekey and install certificate (likely due to changing servers).

$70.00$112.00
Sub Total $112.00
Tax $0.00
Total Due $112.00

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