Paid
Invoice Number | INV-0004 |
Invoice Date | June 4, 2016 |
Due Date | August 17, 2016 |
Total Due | $82.19 |
Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.166 | Website Maintenance 2/1/2016 Added three upcoming events to website calendar |
$70.00 | $11.62 |
.166 | Website Maintenance 3/4/2016 Change hours, add coupon to site, add events to site |
$70.00 | $11.62 |
.25 | Website Maintenance 5/4/2016 - Added blog posts and event to website; advertised event on Google+ |
$70.00 | $17.50 |
.829 | Printing 6/15/2016 - Design/edit/printing products - Make copy of Dr Paul's business card and make edits for Dr. Banks' card. Print 1,000 cards. Shipping $4 included. |
$50.00 | $41.45 |
Sub Total | $82.19 |
Tax | $0.00 |
Total Due | $82.19 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176