Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0233
Invoice Date March 18, 2019
Due Date April 1, 2019
Total Due $52.50
To:
Titanic Temptations
Hrs/Qty Service Rate/PriceSub Total
.75 Website Maintenance

Installed SSL Certificate, updated WordPress and all plugins; ensure database backup is working; installed Classic Editor since WP 5.0 Update contains Gutenberg. replaced non-working analytics plugin with better plugin; fixed blog image problem

$70.00$52.50
Sub Total $52.50
Tax $0.00
Total Due $52.50

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