Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0024
Invoice Date August 13, 2016
Due Date September 13, 2016
Total Due $157.50
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
2.25 Website Maintenance

8/1-8/14 - Add 25 new photos to Veterans page, Modifications page, Ramps page, Stair lifts page. Resize and optimize photos; create thumbnail photo and large photo. Add photo titles and tags for SEO. Update copyright to 2017 for all pages.

$70.00$157.50
Sub Total $157.50
Tax $0.00
Total Due $157.50

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