Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0093
Invoice Date June 18, 2017
Due Date May 21, 2018
Total Due $125.50
To:
RenuWellness
Hrs/Qty Service Rate/PriceSub Total
.15 Website Maintenance

6/18 - Add Google Analytics to site and set up Google Analytics account

$70.00$10.50
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 $125.50
Tax $0.00
Total Due $125.50

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