Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0450
Invoice Date November 18, 2021
Due Date January 31, 2022
Total Due $63.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.9 Website Maintenance

11/18/2021 - Create the two December blog posts and schedule them for December dates.
12/31/2021 - Create the two January blog posts and schedule them for January 1 and 15.
1/2/2022 - Create the two February blog posts and schedule them for Feb 5 and 19. Update 6 plugins and WordPress version.
2/11/2022 - Create the two March blog posts and schedule them for Mar 1 and 15.

$70.00$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

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