From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0493
Invoice Date June 9, 2022
Due Date December 1, 2022
Total Due $40.60
To:
Potomac Ridge
Hrs/Qty Service Rate/PriceSub Total
.58 Website Maintenance

7/`5/2022 - Upload all documents that are missing so that the site is completely up to date (quoted $40).
7/25/2022 - Add 2 more documents and review list of missing to verify; updated WordPress and plugins.

$70.00$40.60
Sub Total $40.60
Tax $0.00
Total Due $40.60

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