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-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 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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