Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0279
Invoice Date September 25, 2019
Due Date October 9, 2019
Total Due $350.00
To:
My Drs Pharmacy
Hrs/Qty Service Rate/PriceSub Total
1 Content Writing, Editing

9/2019 - Content Writing, Editing - Researched and wrote Compression Socks Article with suggested photos, reviewed Omar's edits, final edit, Video script for compression socks with YouTube info ($95); Edited Probiotics article and created Probiotics video script ($50); edited Certified Nutritionist article and created 4 video scripts from it ($125); wrote portion of CBD article ($35); reviewed all existing blog posts and edited Common Myth blog post ($45).

$350.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

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