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-0139
Invoice Date November 9, 2017
Due Date September 4, 2018
Total Due $140.91
To:
Sharon Miller Eventing
Hrs/Qty Service Rate/PriceSub Total
.48 Website Maintenance

11/7 - Take Facebook postings plus photos and add to Latest news and events page on website. Moved current News page to 2015/2016 page and put it under the menu.

 $70.00$33.60
1.533 Website Maintenance

2/6/18 - Added Sold horse to Sold page and added For Sale horse to Sales page; use photos from Facebook and link to the 6 videos.
2/18/18 - Change 2017 to 2018 on home page and add new post on Lastest News page.
2/20/18 - Move Hanky Doodle to Sold page. Update a few plugins; update to latest WordPress version.
3/22/18 - Add March update to Latest News, incl photo and video.
3/23 - Added Whips to Sponsor page, home page, and Latest News.
4/16 - Added Call My Bluff/blue ribbon to Latest News
9/17 - Added Saddlery Liquidators sponsor, and add sold horses Arrow and Charlie to Sales and Sold pages.

 $70.00$107.31
Sub Total $140.91
Tax $0.00
Total Due $140.91

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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