Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0297
Invoice Date January 31, 2020
Due Date February 14, 2020
Total Due $195.00
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
1 Editing

1/31/2020 - Tweaking (re-wording) and SEO prep (keyword phrase, title and subtitle wording) on 20 articles for blog.

$195.00$195.00
Sub Total $195.00
Tax $0.00
Total Due $195.00

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