Paid

From:

20378 Kenilworth Terrace
Ashburn, VA 20147

jcimbalista@hotmail.com

Invoice Number INV-0184
Invoice Date September 3, 2018
Due Date September 27, 2018
Total Due $185.50
To:
Atero
Hrs/Qty Service Rate/PriceSub Total
2.65 Website Maintenance

8/28-9/3 - Download Atero website files; install website editor, create template and convert files to use template; test; locate and insert script for contact form for a Contact Us page. Change all links that were 'info' and 'blog' to link to Contact form instead.

$70.00$185.50
Sub Total $185.50
Tax $0.00
Total Due $185.50

By Paypal to jcimbalista@hotmail.com
By Venmo to @Joyce-Cim
By check made out to "Sunny Day Sites LLC" to:
20378 Kenilworth Terrace
Ashburn, VA 20147