Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0024
Invoice Date August 27, 2016
Due Date September 10, 2016
Total Due $50.00
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
.7143 Website Maintenance

8/27/16 - Create online Emergency Information form for the NY site; contact WebDorado for assistance with fields. Brought site's plugins up to date.

$70.00$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

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