Paid
| Invoice Number | INV-0024 |
| Invoice Date | July 28, 2016 |
| Due Date | September 1, 2016 |
| Total Due | $520.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance Maintain Replay Sports and Training, Replay Bandits, and Replay Rangers websites for one year per Maintenance Agreement. Price has been discounted by $70 for approx 1/2 year usage of VA Saints site maintenance agreement (Site was shut down and replaced by Rangers site). |
$520.00 | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Total Due | $520.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176