Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0290
Invoice Date December 6, 2019
Due Date December 20, 2019
Total Due $50.00
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
1 Content Writing, Editing

12/6/19 - Edited Chronic Inflammation article so its ready for magazine/newsletter/blog post, created short version for newsletter/social media, script version for a video, and recommended some images to go with it.

$50.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

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