Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0270
Invoice Date August 29, 2019
Due Date September 12, 2019
Total Due $37.80
To:
Mommy and Me Pet Care
Hrs/Qty Service Rate/PriceSub Total
.54 Website Maintenance

8/28 - Bring WordPress and plugins up to date; ensure backups are still running; restore Family Style Boarding page; create Day Camp page; add info to both pages; add pricing to Rates page;

$70.00$37.80
Sub Total $37.80
Tax $0.00
Total Due $37.80

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