Paid
| Invoice Number | INV-0119 |
| Invoice Date | August 30, 2017 |
| Due Date | November 7, 2017 |
| Total Due | $138.87 |
Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printing 8/20 - Edit and order 250 massage coupons (business cards) and another 250 coupons with slightly different wording. |
$41.97 | $41.97 |
| .17 | Website Maintenance 9/27 - Correct Tuesday hours on Contact page. Update slide in Home page slideshow to remove April 2017. |
$70.00 | $11.90 |
| 1 | Printing 10/19/17 - VistaPrint 500 business cards for Catherine and 500 for Dr Paul, plus shipping. |
$50.00 | $50.00 |
| .5 | Website Maintenance 10/20 - Added 3 pages of testimonials from Demand Force to the website home page and testimonials pages. |
$70.00 | $35.00 |
| Sub Total | $138.87 |
| Tax | $0.00 |
| Total Due | $138.87 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176