Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0433
Invoice Date August 11, 2021
Due Date November 27, 2021
Total Due $35.00
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

8/10/21 - Fixed link problem with email news that was sent out about Medium.com article.
8/11/21 - Phone call to review adding photos to Gallery and adding new posts with Medium.com link.
11/13/2021 - Updated plugins and Stockholm theme.

$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