Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0110
Invoice Date August 1, 2017
Due Date August 22, 2017
Total Due $87.50
To:
WinWinMarketing
http://www.winwinmarketingsolutions.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

7/31/17 - Put new front and back card images on 4 student card pages; linked 14 businesses to their square on the card. Updated plugins.

$70.00$70.00
.25 Website Maintenance

8/11/17 - Add new LocoSaver banner and revise text on that page.

$70.00$17.50
Sub Total $87.50
Tax $0.00
Total Due $87.50

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