Paid
| Invoice Number | INV-0082 |
| Invoice Date | April 9, 2017 |
| Due Date | May 6, 2017 |
| Total Due | $98.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.2 | Website Maintenance 4/1/17 - Add Press Release, Upcoming event, disable Calendar and Classes links, divide long News page into pages by year; add Red Tricycle award with link; re-work staff page - add new staff photos, remove some, add sliding photos at top; add gallery at bottom of new staff |
$70.00 | $84.00 |
| .2 | Website Maintenance 4/17 - Add additional staff photos to About page - resize and crop photos as needed so they fit into the slideshow. |
$70.00 | $14.00 |
| Sub Total | $98.00 |
| Tax | $0.00 |
| Total Due | $98.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176