Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0236
Invoice Date March 21, 2019
Due Date April 30, 2019
Total Due $105.00
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
1.5 Website Maintenance

3/21- Booking plugin stopped working and support is non-existent. Tried some other plugins, finally found Easy Appointments, set it up and tested it. Uninstalled old Booking plugin.
4/1 - Uploaded new calendar; created new page for Summer Camp registration and added graphic from flyer and created a registration form for signups.
4/15 - Added Paypal code for Camp payment and created popup on website.

 $70.00$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
Page {PAGENO}/{nbpg}