Paid
| Invoice Number | INV-0270 |
| Invoice Date | August 29, 2019 |
| Due Date | September 12, 2019 |
| Total Due | $37.80 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .54 | Website Maintenance 8/28 - Bring WordPress and plugins up to date; ensure backups are still running; restore Family Style Boarding page; create Day Camp page; add info to both pages; add pricing to Rates page; |
$70.00 | $37.80 |
| Sub Total | $37.80 |
| Tax | $0.00 |
| Total Due | $37.80 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176