Paid
| Invoice Number | INV-0091 |
| Invoice Date | June 10, 2017 |
| Due Date | June 24, 2017 |
| Total Due | $135.00 |
Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Social Media 6/1/2017 - Post Coconutty Video to website and Facebook; Post Dowager's Hump video to website and FB; 6/10/17 - Post Sleep Number Coupon to website and FB |
$70.00 | $35.00 |
| .5 | Conference Call 7/27 - Get on Zoom call to test 'Live' consults; take photos to promote 'Live' Consults. |
$50.00 | $25.00 |
| 1 | Printing 8/10 - Re-order 200 magnets and 500 business card-sized coupons and ship to BFC. |
$75.00 | $75.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176