Paid
| Invoice Number | INV-0275 |
| Invoice Date | August 2, 2020 |
| Due Date | August 16, 2020 |
| Total Due | $154.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting Renewal-65 Annual website hosting renewal |
$65.00 | $65.00 |
| 1 | Renew Annual SSL Security Certificate for Website |
$75.00 | $75.00 |
| .2 | Website Maintenance 8/2/20 - Updated all plugins and WordPress core software. |
$70.00 | $14.00 |
| Sub Total | $154.00 |
| Tax | $0.00 |
| Total Due | $154.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176