Paid
| Invoice Number | INV-0243 |
| Invoice Date | April 23, 2019 |
| Due Date | May 24, 2019 |
| Total Due | $385.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Website Maintenance 4/22 - Purchase two SSL Certificates under Anu's GoDaddy account. Install certificates. Install Really Simple SSL plugin and activate SSL. Update NY site's plugins and WordPress to 5.1.1; New version of Contact Form 7 plugin needed, Advanced Invisible Recaptcha NoCaptcha plugin and new google captcha keys. Tested Contact form. |
$70.00 | $35.00 |
| 1 | Website Design 5/17 - Design new after-school website. |
$350.00 | $350.00 |
| Sub Total | $385.00 |
| Tax | $0.00 |
| Total Due | $385.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176