Paid
Invoice Number | INV-0372 |
Invoice Date | December 9, 2020 |
Due Date | December 23, 2020 |
Total Due | $525.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Design Home page with an intro video or nice photo, photo of you, your contact info, a section with current MLS listings, a call to action such as a popup box or Free Consultation section, testimonials with name/photo/job title, text explaining why they should work with you; contact us page. |
$525.00 | $525.00 |
Sub Total | $525.00 |
Tax | $0.00 |
Total Due | $525.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176