Paid
Invoice Number | INV-0327 |
Invoice Date | June 23, 2020 |
Due Date | August 4, 2020 |
Total Due | $305.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6.1 | Website Maintenance 6/23/20 - Exported signups from the various WP-Forms and merged into one CSV to make sure no signups were lost from MailChimp due to API problem. |
$50.00 | $305.00 |
Sub Total | $305.00 |
Tax | $0.00 |
Total Due | $305.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176