Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0204
Invoice Date November 19, 2018
Due Date December 10, 2018
Total Due $490.00
To:
Replay Sports and Training
Hrs/Qty Service Rate/PriceSub Total
7 Website Maintenance

11/7 - Completed re-writing of the site to change it from old HTML to a new WordPress site, with full-width slides on home page, more streamlined home page with convenient buttons for most-used actions, more modern look and feel. Combined Reserve and Rates pages into one and made the form less complicated. Added photos to staff page.

$70.00$490.00
Sub Total $490.00
Tax $0.00
Total Due $490.00

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176