Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0321
Invoice Date May 7, 2020
Due Date May 21, 2020
Total Due $129.00
To:
RenuWellness
Hrs/Qty Service Rate/PriceSub Total
.2 Website Maintenance

5/7/20 - Brought all software (WordPress and plugins) up to date.

$70.00$14.00
1 Domain Renewal-19

5/7/20 - Renew website domain registration for another year.

$19.00$19.00
1 Hosting Renewal

5/7/20 - Annual website hosting renewal

$96.00$96.00
Sub Total $129.00
Tax $0.00
Total Due $129.00

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