Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0407
Invoice Date March 16, 2022
Due Date April 1, 2022
Total Due $116.00
To:
Mommy and Me Pet Care
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal-75

Annual website hosting renewal

$75.00$75.00
1 Domain Renewal

Renew website domain registration

$20.00$20.00
.3 Website Maintenance

2/16/2022 - Updated all plugins, themes, WordPress; checked into why Sandi said 2 people had sent emails and she hadn't received them. I fixed the config in the contact form to see if that helps; ultimately changed to a different contact form pluging.

$70.00$21.00
Sub Total $116.00
Tax $0.00
Total Due $116.00

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