Paid
| Invoice Number | INV-0425 |
| Invoice Date | July 6, 2022 |
| Due Date | August 3, 2022 |
| Total Due | $200.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance One year Maintenance - - keep wordpress software and plugins up-to-date; check site for any security issues; put new classes on website, facebook, and google+; any other edits to pages, such as testimonials, new photos, etc. |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176