Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0263
Invoice Date July 26, 2019
Due Date October 31, 2019
Total Due $35.00
To:
Sharon Miller Eventing
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

7/26/19 - Updated 10 plugins; updated to latest version of WordPress; updated themes. Added Bluff For Sale, removed a horse, put Lance as Sold.

$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