Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0215
Invoice Date January 29, 2019
Due Date February 12, 2019
Total Due $35.00
To:
WinWinMarketing
http://www.winwinmarketingsolutions.com
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

1/29/19 - Applied updates to plugins; ran a backup; updated WordPress to 5.0.3; updated copyright; registered site with Google Recaptcha and set up V3 recaptcha on both forms; tested forms.

$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