Paid
| Invoice Number | INV-0204 |
| Invoice Date | November 19, 2018 |
| Due Date | December 10, 2018 |
| Total Due | $490.00 |
| Hrs/Qty | Service | Rate/Price | Sub 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