Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0237
Invoice Date March 22, 2019
Due Date January 29, 2021
Total Due $44.10
To:
Titanic Temptations
Hrs/Qty Service Rate/PriceSub Total
.63 Website Maintenance

3/22/19 - Enabled commenting on the blog posts, tested settings,enabled Cindy as the contact to receive Comments for approval.
12/5/2020 - Updated Php setting on server and reviewed site to make sure it's still working ok; updated some plugins.
1/15/2021 - Checked SSL certificate to make sure it installed correctly; updated plugins; updated WordPress to latest version, 5.6. Review site to make sure everything's working.

$70.00$44.10
Sub Total $44.10
Tax $0.00
Total Due $44.10

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