Paid
| Invoice Number | INV-0288 |
| Invoice Date | December 1, 2019 |
| Due Date | December 15, 2019 |
| Total Due | $70.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance 12/1/2019 - Updated plugins and Wordpress. Added new page for Costa Rica event. Removed graphic containing 3 blocks and logo and mission statement from home page. Added Mission statement in footer. Updated copyright. Re-worked menu because not behaving as it should. Expanded width of menu to accommodate Costa Rica event. Made few edits to other pages. |
$70.00 | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176