Paid
| Invoice Number | INV-0290 |
| Invoice Date | December 6, 2019 |
| Due Date | December 20, 2019 |
| Total Due | $50.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Content Writing, Editing 12/6/19 - Edited Chronic Inflammation article so its ready for magazine/newsletter/blog post, created short version for newsletter/social media, script version for a video, and recommended some images to go with it. |
$50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176