Paid
Invoice Number | INV-0048 |
Invoice Date | November 20, 2016 |
Due Date | June 17, 2017 |
Total Due | $157.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.25 | Website Maintenance 11/19/16 - Change all Available Dogs to Adopted Dogs; replace Available Dogs section with Petfinder logo and link. Update 9 plugins and WordPress software to latest versions; |
$70.00 | $17.50 |
2 | Website Maintenance 6/3/17 - Add 'Surrender' form (contains over 70 fields!) to website; tested form; set up form so sender gets a copy also; added 'Surrender' to navigation bar. Some style adjustment needed due to wider nav bar; updated plugins. |
$70.00 | $140.00 |
Sub Total | $157.50 |
Tax | $0.00 |
Total Due | $157.50 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176