Paid
| Invoice Number | INV-0263 |
| Invoice Date | July 26, 2019 |
| Due Date | October 31, 2019 |
| Total Due | $35.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .5 | Website Maintenance 7/26/19 - Updated 10 plugins; updated to latest version of WordPress; updated themes. Added Bluff For Sale, removed a horse, put Lance as Sold. |
$70.00 | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176