Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0469
Invoice Date March 1, 2022
Due Date July 13, 2022
Total Due $112.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
1.6 Website Maintenance

3/1/2022 - Added two April scheduled posts to blog.
3.25.2022 - Added two May scheduled posts to blog.
4/27/2022 - Added two June scheduled posts to blog.
5/3/2022 - Added two July scheduled posts to blog.
6/7/2022 - Helped Stephan troubleshoot problem with email.
6/28/2022 - Added two August scheduled posts to blog.

$70.00$112.00
Sub Total $112.00
Tax $0.00
Total Due $112.00

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