Paid
| Invoice Number | INV-0461 |
| Invoice Date | February 16, 2022 |
| Due Date | March 2, 2022 |
| Total Due | $112.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.6 | Website Maintenance 2/16/2022 - Site not loading; had to move site from old server to GoDaddy's new servers; update all plugins and WordPress; update copyright; SSL certificate not working - called GoDaddy and got instructions on how to rekey and install certificate (likely due to changing servers). |
$70.00 | $112.00 |
| Sub Total | $112.00 |
| Tax | $0.00 |
| Total Due | $112.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176