Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0302
Invoice Date February 20, 2020
Due Date March 5, 2020
Total Due $215.00
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
5 Content Writing, Editing

2/14/20 - Uploaded 5 articles to Juno website.

$10.00$50.00
1 Content Writing, Editing

2/10/20 - Extend 5 articles to be at least 1,000 words in length.
2/17/20 - Review/edit 4 versions of email blast.

$165.00$165.00
Sub Total $215.00
Tax $0.00
Total Due $215.00

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