Paid
| Invoice Number | INV-0289 |
| Invoice Date | December 2, 2019 |
| Due Date | December 16, 2019 |
| Total Due | $56.00 |
Herndon, VA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .8 | Website Maintenance 12/2 - Find out why Constant Contact accounts aren't active. Set up MailChimp account and import excel list. Create Cyber Monday campaign and send out. |
$70.00 | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Total Due | $56.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176