Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0323
Invoice Date June 5, 2020
Due Date October 19, 2020
Total Due $150.00
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
2.1429 Website Maintenance

6/5 - added 7 products ASAP
6/8 - added 3 products ASAP
6/9 - added 1
6/10 - added 1
6/11 - added 2
6/12 - added 1
6/15 - added 1
6/23 - added 3 products
6/26 - added 4
7/12 - added 3
7/13 - added 3 products
7/17 - added 1 product
7/23 - added 1
7/30/20 - Added 1
8/4/20 - Added 4
8/5/20 - Added 1
8/10/20 - Added 1
8/11/20 - added 2
8/14/20 - Added 2
8/24/20 - Added 2.
9/3/20 - Added 2
9/15/20 - Added 1.
9/23/20 - Turn 5 articles into scripts for video - $40
9/23/20 - Added 2.
9/30/20 - Finished uploading 5 blog articles $50
Total 49 supplements added at rate of $60 for 50.

 $70.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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