Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0028
Invoice Date September 21, 2016
Due Date April 17, 2017
Total Due $140.40
To:
Mommy and Me Pet Care
Hrs/Qty Service Rate/PriceSub Total
.15 Website Maintenance

9/21 - Edits to fees, holidays

$70.00$10.50
.1 Website Maintenance

8/4/16 - Change email address on website

$70.00$7.00
.2 Website Maintenance

7/13 - Change link to TimeToPet instead of PowerPetSitter

$70.00$14.00
.27 Website Maintenance

1/14/17 - Remove boarding/daycare from website.

$70.00$18.90
.1 Website Maintenance

2/7/2017 - Remove PSI logo from site

$70.00$7.00
1 Hosting Renewal-65

Annual website hosting renewal

$65.00$65.00
1 Domain Renewal

Renew website domain registration

$18.00$18.00
Sub Total $140.40
Tax $0.00
Total Due $140.40

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