Paid
Invoice Number | INV-0184 |
Invoice Date | September 3, 2018 |
Due Date | September 27, 2018 |
Total Due | $185.50 |
Hrs/Qty | Service | Rate/Price | Sub 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