Paid
| Invoice Number | INV-0252 |
| Invoice Date | June 4, 2019 |
| Due Date | June 18, 2019 |
| Total Due | $300.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4.2857 | Website Maintenance 6/10/19 - Retainer for upcoming work. Finish Photos and Videos page for Resident and for Visitor; Add additional Lifestyle Reports. Make updates to Clubs page; Pursue Your Interests page updates; work with Association Voice to get SSL Certificate installed; any other page edits, photo/video uploads, troubleshooting, etc. |
$70.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176