Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0360
Invoice Date October 8, 2020
Due Date May 25, 2021
Total Due $36.00
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
1 Website Updates

10/7/20 - Add 1 supplement
10/12/20 - Add 1 supplement
10/23/20 - Add 5 supplements
11/17/20 - Add 1 supplement
11/20/20 - Add 2 supplements
11/21/20 - Add 1 supplement
12/14/20 - Add 1 supplement
1/6/2021 - Added 13 Supplements
1/16/2021 - Add 1 supplement
1/30/2021 - Add 1 supplement
2/25/2021 - Add 1 supplement

$36.00$36.00
Sub Total $36.00
Tax $0.00
Total Due $36.00

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