Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0168
Invoice Date May 26, 2018
Due Date June 9, 2018
Total Due $100.00
To:
Zink Home Consultants
Hrs/Qty Service Rate/PriceSub Total
1.4285 Website Maintenance

5/25/18 - Purchase and install SSL Certificate; update plugins and WordPress version to latest; update copyright to 2018; correct problems with website backups.

$70.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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