Paid
Invoice Number | INV-0366 |
Invoice Date | August 8, 2021 |
Due Date | August 22, 2021 |
Total Due | $133.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | SSL Security Certificate - Annual |
$90.00 | $90.00 |
1 | Domain Renewal Renew website domain registration - fitkids123,com |
$22.00 | $22.00 |
.3 | Website Maintenance 6/30/21 - Add Race for Every Child and Happy 25th Birthday |
$70.00 | $21.00 |
Sub Total | $133.00 |
Tax | $0.00 |
Total Due | $133.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176