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-0164
Invoice Date May 11, 2018
Due Date April 23, 2019
Total Due $137.20
To:
Warrenton Hunt
Hrs/Qty Service Rate/PriceSub Total
1.96 Website Maintenance

5/11/18 - Remove Point to Point graphics and info from home page and P2P page; replace with Tack Sale flyer; modify Upcoming events bar with Tack Sale info.
9/10/2018 - Posted flyer on Local Events page.
9/19 - Posted another flyer on Local Events page.
10/11 - Posted event/flyer on Local Events page.
10/16 - Removed old info and added Results to Fun Hunter Pace page.
1/31 - Added P2P graphic, info, and Paypal code to page; add P2P graphic to home page; update Upcoming Events bar.
2/9/2019 - Urgent request to add Map/Directions flyer to P2P page.
4/9/2019 - Remove old P2P info and add new Hunter Pace info.

 $70.00$137.20
Sub Total $137.20
Tax $0.00
Total Due $137.20

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
Page {PAGENO}/{nbpg}