Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0162
Invoice Date April 21, 2018
Due Date May 5, 2018
Total Due $35.00
To:
RollerCoasterLearning
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

4/18/18 - Removed Pre-Assessment button, added payment link, modified navigation, footer links, copyright date; tested the changes.

$70.00$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00

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