Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0087
Invoice Date May 12, 2017
Due Date September 5, 2017
Total Due $81.70
To:
Warrenton Hunt
Hrs/Qty Service Rate/PriceSub Total
.1 Website Maintenance

5/12 - Remove Clinics page from navigation

$70.00$7.00
.25 Website Maintenance

7/25/17 - Summer Trail Rides, and Local Event added

$70.00$17.50
.3 Website Maintenance

8/15/17 - Added Fall Trail Ride flyer and registration form, hide slideshow, change upcoming events bar.

$70.00$21.00
.11 Website Maintenance

8/19 - Update Summer Trail Ride info.

$70.00$7.70
.15 Website Maintenance

9/14 - Remove August events; add flyer for a Local event, Add name to home page.

$70.00$10.50
1 Domain Renewal

Renew website domain registration

$18.00$18.00
Sub Total $81.70
Tax $0.00
Total Due $81.70

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176