Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0307
Invoice Date March 18, 2020
Due Date April 13, 2020
Total Due $493.51
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
1 Content Writing, Editing

3/1/20 - Proofread, edited 16 articles, created Title, Keyword, and Description for each. Extended short articles to be at least 1000 words.

$310.00$310.00
1 Website Maintenance

Uploaded supplement products to website at rate of $60 for 50.
First batch of 70 completed. Then 108 of the list with (DFH/Thorne/Pure) for a total of 178 added as of 3/30/2020.

$213.60$213.60
-1 BioFizz Vitamin C

Including shipping

$30.09$-30.09
Sub Total $493.51
Tax $0.00
Total Due $493.51

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