Paid
| Invoice Number | INV-0225 |
| Invoice Date | March 6, 2019 |
| Due Date | April 1, 2019 |
| Total Due | $161.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .3 | Website Maintenance 3/6/19 - Updated 8 WordPress plugins and WordPress version to 5.1; updated themes and removed old themes; updated copyright. Added plugin to revert back to Classic WordPress Editor since no one likes the new Gutenberg Editor that came with WordPress 5.0. Checked backups - they are running fine. Improve SEO on a few of the recent posts. |
$70.00 | $21.00 |
| 1 | Hosting Renewal-65 Annual website hosting renewal |
$65.00 | $65.00 |
| 1 | Renew Annual SSL Security Certificate for Website | $75.00 | $75.00 |
| Sub Total | $161.00 |
| Tax | $0.00 |
| Total Due | $161.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176