Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0275
Invoice Date August 2, 2020
Due Date August 16, 2020
Total Due $154.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
1 Hosting Renewal-65

Annual website hosting renewal

$65.00$65.00
1 Renew Annual SSL Security Certificate for Website
$75.00$75.00
.2 Website Maintenance

8/2/20 - Updated all plugins and WordPress core software.

$70.00$14.00
Sub Total $154.00
Tax $0.00
Total Due $154.00

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