Paid
| Invoice Number | INV-0240 |
| Invoice Date | June 18, 2017 |
| Due Date | April 30, 2019 |
| Total Due | $157.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .6 | Website Maintenance 4/15/19 - Brought all software (WordPress and plugins) up to date. Replaced backup plugin with a better one. Replaced old Google Analytics plugin with one that actually works. Fixed problem with Contact form and Recaptcha. Tested Contact form. Will recommend SSL Certificate. |
$70.00 | $42.00 |
| 1 | Domain Renewal-19 5/7/18 - Renew website domain registration for another year. |
$19.00 | $19.00 |
| 1 | Hosting Renewal 5/7/18 - Annual website hosting renewal |
$96.00 | $96.00 |
| Sub Total | $157.00 |
| Tax | $0.00 |
| Total Due | $157.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176