Paid
Invoice Number | INV-0328 |
Invoice Date | July 1, 2020 |
Due Date | January 5, 2021 |
Total Due | $77.00 |
Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1.1 | Website Maintenance 7/1/2020 - Update plugins and themes; replace old patient form with new form. |
$70.00 | $77.00 |
Sub Total | $77.00 |
Tax | $0.00 |
Total Due | $77.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176