Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0089
Invoice Date May 28, 2017
Due Date September 8, 2017
Total Due $105.00
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

5/25/17 - Fixed five photos (on old site that is still 'live') that appeared upside-down on mobile.

 $70.00$35.00
1 Job Posting

7/20 - Job Posting to Facebook, Craigslist, Indeed.com, Google for jobs

 $70.00$70.00
Sub Total $105.00
Tax $0.00
Total Due $105.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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