Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0036
Invoice Date October 18, 2016
Due Date March 24, 2017
Total Due $149.00
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
.25 Graphic Design

10/18/16 - Take older ad and update it a bit for LWVA ad - rush job.

$70.00$17.50
.5 Graphic Design

1/15/17 - Create new Angie's List ad based on examples from previous ads.

$70.00$35.00
1 Miscellaneous

1/24/17 - Place job ad on Facebook Group, Loudoun.gov, Learn4good, Indeed.com, Linked In

$70.00$70.00
1 Printing

3/3/17 - 250 Business Cards for Chad + 5 business day shipping

$26.50$26.50
Sub Total $149.00
Tax $0.00
Total Due $149.00

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