Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0240
Invoice Date June 18, 2017
Due Date April 30, 2019
Total Due $157.00
To:
RenuWellness
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

4/15/19 - Brought all software (WordPress and plugins) up to date. Replaced backup plugin with a better one. Replaced old Google Analytics plugin with one that actually works. Fixed problem with Contact form and Recaptcha. Tested Contact form. Will recommend SSL Certificate.

$70.00$42.00
1 Domain Renewal-19

5/7/18 - Renew website domain registration for another year.

$19.00$19.00
1 Hosting Renewal

5/7/18 - Annual website hosting renewal

$96.00$96.00
Sub Total $157.00
Tax $0.00
Total Due $157.00

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