Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0428
Invoice Date July 14, 2021
Due Date July 28, 2021
Total Due $42.00
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

7/14/2021 - Needed to change the hosting IP but the DNS was controlled by DNSMADEEASY; Computer Umbrella was able to change it but for long term solution, GoDaddy was re-established as the authoritative DNS.
7/14/2021 - Updated all plugins and WordPress.

$70.00$42.00
Sub Total $42.00
Tax $0.00
Total Due $42.00

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