Paid
| Invoice Number | INV-0070 |
| Invoice Date | February 25, 2017 |
| Due Date | March 11, 2017 |
| Total Due | $259.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Software License 2/22 - Purchase Hugo Theme |
$49.00 | $49.00 |
| .7 | Website Maintenance 2/12 - Connect Printful and Website; test checkout with Printful products and Bobble products; research product tax - North Carolina tax vs Virginia and how to file exempt from NC tax. |
$70.00 | $49.00 |
| .5 | Website Maintenance 2/12 - Research how to animate the new logo - sliding in/swirling; research animation plugins and test a few. |
$70.00 | $35.00 |
| 1.8 | Website Maintenance 2/18 - Research 3 themes and rank; purchase and install Hugo theme. Edit theme settings and styles; submit tickets to Hugo support and AccessPressSocial support; troubleshoot theme problems and correct |
$70.00 | $126.00 |
| Sub Total | $259.00 |
| Tax | $0.00 |
| Total Due | $259.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176