Paid
| Invoice Number | INV-0475 |
| Invoice Date | March 21, 2022 |
| Due Date | April 4, 2022 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Update Contacts and Create/Send e-news 3/21/22 - Update contacts in MailChimp and create email campaign for Training classes. |
$30.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176