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-0384
Invoice Date February 21, 2021
Due Date May 28, 2021
Total Due $105.00
To:
Warrenton Hunt
Hrs/Qty Service Rate/PriceSub Total
1.5 Website Maintenance

2/21/2021 - Updates to PTP, Clay Shoot pages and remove the Howlaween notice and page; update theme, plugins, and WordPress versionl.
3/12/2021 - Add Live Stream link to home page and PTP page.
3/13/2021 - Update the Live Stream link ASAP.
3/21/2021 - Update Live Stream Link for 3/28 race.
4/11/2021 - Remove Live Stream links; Update PTP page with new info; add links to Waiver and Questionnaire; update Waiver with corrected one
5/10/2021 - Add Spring Fling pages and Paypal code; update all plugins, themes, and WordPress core software.

 $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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