Paid
| Invoice Number | INV-0324 |
| Invoice Date | June 8, 2020 |
| Due Date | August 4, 2020 |
| Total Due | $200.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance 7/22/2020 - One year Maintenance - - keep wordpress software and plugins up-to-date; 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