Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0177
Invoice Date July 11, 2018
Due Date July 25, 2018
Total Due $250.00
To:
Lawson Health
Hrs/Qty Service Rate/PriceSub Total
3.5714 Website Maintenance

7/20/28 - Edits/re-design website, especially home page; add graphics, links, home page sliders, testimonials, body scans page, Instagram feed, scrolling testimonials block; checked and edited SEO (keywords, descriptions); fixed spacing/overlap issues, added Call-to-Actions.

$70.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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