Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0123
Invoice Date October 5, 2017
Due Date October 19, 2017
Total Due $60.00
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
1 Conference Call

10/4/17 - Phone call to show how to edit Photo Gallery page and then Ways of Seeing gallery portion of home page.

$60.00$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

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