Paid
| Invoice Number | INV-0045 |
| Invoice Date | November 5, 2016 |
| Due Date | November 28, 2016 |
| Total Due | $110.33 |
Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .333333 | Website Maintenance 11/4 - Add Jingle Bell Run to website, Facebook, and Google+ |
$70.00 | $23.33 |
| .4 | Website Maintenance 11/16 - Add Sleep Video to videos page, put link on home page; change hours (not open Thursdays) on site and FB; add Girls on the Run logo and offer to home page of site and on its own page - add offer on Facebook also. |
$70.00 | $28.00 |
| 1 | Printing 11/18/16 - Order 500 post cards. |
$59.00 | $59.00 |
| Sub Total | $110.33 |
| Tax | $0.00 |
| Total Due | $110.33 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176