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-0414
Invoice Date May 24, 2021
Due Date June 7, 2021
Total Due $105.00
To:
Sharon Miller Eventing
Hrs/Qty Service Rate/PriceSub Total
1.5 Website Maintenance

5/24/2021 - Archived the Latest News to the 2017-2020 page and added 2021 news to the Latest News page; updated all plugins, themes, and latest WordPress version.
3/26/2021 - Added Vampa photos and text to Latest News.
7/14/2021 - Added/removed Sponsors; fixed navigation on mobile; changed some prices on Services page.
1/3/2022 - Added testimonial and updated all plugins, theme, and WordPress core.
3/17/2022 - Added testimonial and updated plugins.
4/1/2022 - Website down - troubleshooting - credit card expired; inserted new CC info and renewed the hosting.
4/5/2022 - Added Vampa and Halo as horses sold with photos; increased two prices.

 $70.00$105.00
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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