Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0216
Invoice Date February 6, 2019
Due Date February 20, 2019
Total Due $367.50
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
1 Website Design - 1st half

Design website for the AFNA Foundation:
- Install and set up WordPress
- Purchase ($59) and Install Premium Theme
- Purchase ($75) and Install Event Registration plugin
- Install and setup additional plugins
- Design the site to look and function similar to SurvivorsBenefitFund.org
- Features:
-- Payment via PayPal or check
-- About us page, How to Donate page, Contact page
-- AmazonSmile?
-- Mission Statement
-- Upcoming Events, Fundraising Events
-- Registration and payment for events, email reminders
-- Recognition of sponsors /top contributors (levels, logos)
-- Photos
-- News
-- Accomplishments
-- Link back to AFFNA.ORG
-- Ready before upcoming Golf Tournament

 $367.50$367.50
Sub Total $367.50
Tax $0.00
Total Due $367.50

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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