Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0253
Invoice Date June 5, 2019
Due Date June 19, 2019
Total Due $38.50
To:
VanessaSgrott
Hrs/Qty Service Rate/PriceSub Total
.55 Website Maintenance

6/4-6/5 - Update all plugins and WordPress software; replace old plugins with better plugins; updated contact form to Captcha V2 so as to avoid any further spam emails; log in to hosting to check php version and updated it to 7.3 because of Warning in dashboard.

$70.00$38.50
Sub Total $38.50
Tax $0.00
Total Due $38.50

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