Paid
| Invoice Number | INV-0002 |
| Invoice Date | April 19, 2016 |
| Due Date | June 30, 2016 |
| Total Due | $130.34 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .412 | Website Maintenance 1/19/2016- Home Page Edits, CAI Logo, etc. |
$70.00 | $28.84 |
| .3 | Website Maintenance 3/9/2016 - Add new VP(photo, bio, bus card,etc.) plus few other changes |
$70.00 | $21.00 |
| .25 | Website Maintenance 3/10 - Additional small edits; add dropdown selection to contact form |
$70.00 | $17.50 |
| .16 | Website Maintenance 4/12-Four new staff photos and Bio PDFs |
$70.00 | $11.20 |
| .16 | Website Maintenance 5/3-Add two Logos; fix a typo |
$70.00 | $11.20 |
| .08 | Website Maintenance 5/23/2016 -Beth - Bio Edits |
$70.00 | $5.60 |
| .5 | Website Maintenance 6/4/2016 - Blimmel bus card, Addresses on contact page, articles on home page, Footer edits |
$70.00 | $35.00 |
| Sub Total | $130.34 |
| Tax | $0.00 |
| Total Due | $130.34 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176