Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0374
Invoice Date December 11, 2020
Due Date March 3, 2021
Total Due $124.00
To:
Potomac Ridge
Hrs/Qty Service Rate/PriceSub Total
.7 Website Maintenance

12/11/20 - Troubleshoot Carol's not receiving work order emails and vacation emails; update plugins
1/11/2021 - Removed old minutes sections from committee pages and added new 2021 sections.

$70.00$49.00
1 Website Maintenance

2/16/2021 - Added Forum to website; converted PDF Terms to Word and corrected any text that didn't convert; created Terms page.

$75.00$75.00
Sub Total $124.00
Tax $0.00
Total Due $124.00

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