Paid
| Invoice Number | INV-0021 |
| Invoice Date | July 22, 2016 |
| Due Date | September 9, 2016 |
| Total Due | $75.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .1654 | Website Maintenance 7/22/2016- Edit Camp page to change to Training, add venue and then update 2 camps to reflect venue. |
$70.00 | $11.58 |
| .906 | Website Maintenance August 2016 - Add new Fall Fridays and Wednesdays programs; update plugins and wordpress version; make website edits as requested and promptly so events can be advertised |
$70.00 | $63.42 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176