| Invoice Number | INV-0435 |
| Invoice Date | September 7, 2021 |
| Due Date | September 1, 2022 |
| Total Due | $257.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .2 | Website Maintenance Update all plugins |
$70.00 | $14.00 |
| 1 | Domain Renewal Renew website domain registration for one year |
$20.00 | $20.00 |
| 1 | Hosting Renewal Annual website hosting renewal |
$118.00 | $118.00 |
| 1 | Software License SSL Security Certificate Renewal for 1 year |
$105.00 | $105.00 |
| Sub Total | $257.00 |
| Tax | $0.00 |
| Total Due | $257.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176