Paid
| Invoice Number | INV-0153 |
| Invoice Date | February 14, 2018 |
| Due Date | February 28, 2018 |
| Total Due | $191.34 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Website Design 2/13/18 - Researched various options and then designed a one-page site on Wix.com and pointed domain to the new site. Made sure site looked good on mobile; researched reason why mobile responsiveness disappeared once forwarded (was due to masking). |
$70.00 | $140.00 |
| .5 | Website Maintenance 2/24/18 - Set up new GoDaddy account. Transferred two domains from Network Solutions to the GoDaddy account. Set up a "Delegate" account so that I can access Dawn's GoDaddy account from within my own GoDaddy account. |
$70.00 | $35.00 |
| 2 | Domain Transfer 2/24/18 - GoDaddy charged $8.17 each to transfer the domains. I paid using my Paypal account. |
$8.17 | $16.34 |
| Sub Total | $191.34 |
| Tax | $0.00 |
| Total Due | $191.34 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176