From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0336
Invoice Date August 2, 2020
Due Date August 16, 2020
Total Due $9.10
To:
WinWinMarketing
http://www.winwinmarketingsolutions.com
Hrs/Qty Service Rate/PriceSub Total
.13 Website Maintenance

8/1/20 - Remove College Cards tab from navigation
8/1/20 - Update WordPress version and plugins

$70.00$9.10
Sub Total $9.10
Tax $0.00
Total Due $9.10

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