Paid
| Invoice Number | INV-0123 |
| Invoice Date | October 5, 2017 |
| Due Date | October 19, 2017 |
| Total Due | $60.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Conference Call 10/4/17 - Phone call to show how to edit Photo Gallery page and then Ways of Seeing gallery portion of home page. |
$60.00 | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176