Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0262
Invoice Date February 13, 2021
Due Date March 31, 2021
Total Due $35.00
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

2/13/21 - Find out why Subscribe was not blocking spam submissions. Bring all plugins, theme, and Wordpress up to date.
3/13/2021 - Turn on Double opt-in to reduce bot activity; update number of countries

$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