Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0138
Invoice Date November 3, 2017
Due Date November 17, 2017
Total Due $45.50
To:
Melodic Pianos
Hrs/Qty Service Rate/PriceSub Total
.65 Website Maintenance

11/2/17 - WordPress was giving a warning about the server having old software (PHP), so I migrated the website over to a newer server (running PHP 5.6).

$70.00$45.50
Sub Total $45.50
Tax $0.00
Total Due $45.50

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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