Paid
| Invoice Number | INV-0427 |
| Invoice Date | July 14, 2021 |
| Due Date | March 22, 2022 |
| Total Due | $109.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal Renew schafferconstruction.com website domain registration |
$20.00 | $20.00 |
| 1 | Hosting Renewal-75 Annual website hosting renewal for SchafferConstruction.com |
$75.00 | $75.00 |
| .2 | Website Maintenance 11/16/2021 - Update all plugins and WordPress; update copyright for 2022. |
$70.00 | $14.00 |
| Sub Total | $109.00 |
| Tax | $0.00 |
| Total Due | $109.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176