Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0033
Invoice Date October 8, 2016
Due Date November 1, 2016
Total Due $155.38
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.1 Website Maintenance

10/8 - Add Press Release to news and blog sections.

$70.00$7.00
.75 Website Maintenance

10/17 - Add Workbook, Paypal button; New edition for Real Leadership section; new case study, Product>Program page changes.

$70.00$52.50
1 Website Maintenance

10/17 - Renew IMAP Email Plan (up to 10 email accounts) 1 year

$95.88$95.88
Sub Total $155.38
Tax $0.00
Total Due $155.38

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