Invoice Number | INV-0493 |
Invoice Date | June 9, 2022 |
Due Date | December 1, 2022 |
Total Due | $40.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.58 | Website Maintenance 7/`5/2022 - Upload all documents that are missing so that the site is completely up to date (quoted $40). |
$70.00 | $40.60 |
Sub Total | $40.60 |
Tax | $0.00 |
Total Due | $40.60 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176