Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0319
Invoice Date April 7, 2020
Due Date June 15, 2020
Total Due $549.60
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

4/2 - 4/7/20 - Uploaded 50 supplement products to website at rate of $60 for 50. Added the remaining Thorne/Pure for a total of 47 added as of 4/7/2020; 4/13 - added 5 supplements ASAP. 4/16 - added 4 supplements ASAP. 4/24 - Added 2 supplements ASAP. Total of 108 - $129.60

4/13 - 4/23 Fixed You May Like on 23 pages - $90

4/25-5/25 - Completed setup/population of FB page (15 articles), Google page (10 articles), and Yelp listing (31 photos). $250

5/31 - Completed conversion of 10 articles to video scripts. $80

$549.60$549.60
Sub Total $549.60
Tax $0.00
Total Due $549.60

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