From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0496
Invoice Date July 9, 2022
Due Date September 1, 2022
Total Due $35.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

7/9/2022 - Research Yotpo to see how it works and how we would implement something similar.
7/18/2022 - Vanessa is reporting spam on the Free Consult form; added info to spam control; reached out to Max for assistance,.

$70.00$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00

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