Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0252
Invoice Date June 4, 2019
Due Date June 18, 2019
Total Due $300.00
To:
LWVA
Hrs/Qty Service Rate/PriceSub Total
4.2857 Website Maintenance

6/10/19 - Retainer for upcoming work. Finish Photos and Videos page for Resident and for Visitor; Add additional Lifestyle Reports. Make updates to Clubs page; Pursue Your Interests page updates; work with Association Voice to get SSL Certificate installed; any other page edits, photo/video uploads, troubleshooting, etc.

$70.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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