Invoice Number | INV-0466 |
Invoice Date | January 29, 2022 |
Due Date | March 1, 2023 |
Total Due | $204.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hosting Renewal Annual website hosting renewal |
$75.00 | $75.00 |
1 | Domain Renewal Renew website domain registration ZinkHomeConsultants.com |
$20.00 | $20.00 |
1 | SSL Security Certificate Renewal |
$95.00 | $95.00 |
.2 | Website Maintenance 4/23/2022 - Updated all plugins and replaced old contact plugin with new one that works much better. |
$70.00 | $14.00 |
Sub Total | $204.00 |
Tax | $0.00 |
Total Due | $204.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176