From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0470
Invoice Date March 2, 2022
Due Date March 16, 2022
Total Due $63.00
To:
Jenni - The Body Gallery
Hrs/Qty Service Rate/PriceSub Total
.9 Website Maintenance

3/2/2022 - Added Berryville location; ran a backup;
4/21/2022 - Elementor update caused editor to not work; site didn't display correctly; restored/fixed missing items.
5/16/2022 - Removed content from page except for logo and Contact info.
6/7/2022 - Placed 3 images that Jenn gave me to put on home page for now.

$70.00$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

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