Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0096
Invoice Date June 21, 2017
Due Date August 29, 2017
Total Due $94.50
To:
Winchester Family Chiropractic
Hrs/Qty Service Rate/PriceSub Total
.45 Social Media

6/20 - Post Lyme Disease to FB; 6/21 - Post Lyme Disease to G+; 6/21 - Post Postural Distortions to G+; 6/21 - Post Cardiac Rehab on G+; 6/21 - created Lyme Disease blog post on WFC site; 6/23 Post Cardiac Rehab on FB; 6/24 - Did you Know? Doctor of Chiro post on FB; 6/29 - Chocolate lovers post on FB; 7/2 - Brussels Post on FB;

$70.00$31.50
.4 Social Media

7/4/17 - Write and schedule posts on FB for 7/6, 7/10, 7/13; 7/6 - Massage, Brussels, Did you Know, Chocolate lovers posted on G+; 7/6 - Created new website blog post - Did you Know? expanded version of the post on FB.

$70.00$28.00
.5 Social Media

8/1/17 - Write and schedule posts for FB for 7/25, 8/1, 8/3, 8/7, 8/9, 8/11, 8/14, 8/16. Post 3 of those on Google Business page.

$70.00$35.00
Sub Total $94.50
Tax $0.00
Total Due $94.50

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