Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0467
Invoice Date February 25, 2022
Due Date March 11, 2022
Total Due $35.00
To:
Wellness Pathways
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

2/24/2022 - Download website files from GoDaddy, make required edit for phone number, attach DWT to files that were unattached, ensure edit is reflected across all files, then upload modified files to GoDaddy and test the website.

$70.00$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00

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