Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0241
Invoice Date April 16, 2019
Due Date May 1, 2019
Total Due $66.50
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
.95 Article Proofreading, Suggestions, Review

4/3 - pillSETS article revision; 4/5 - pillSETS article reduce # words; 4/6 - edited Personalized Nutrition article; 4/8 - suggested edits to coupons; 4/12 - final review of Nutrition article; 4/15 - final review of 3 coupons

$70.00$66.50
Sub Total $66.50
Tax $0.00
Total Due $66.50

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