Paid
| Invoice Number | INV-0038 |
| Invoice Date | October 21, 2016 |
| Due Date | May 25, 2017 |
| Total Due | $130.70 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .15 | Website Maintenance 10/21/16 - Change Upcoming events, post Fun Pace Results, home page edit |
$70.00 | $10.50 |
| .17 | Website Maintenance 11/1 - add flyer to site, change menu option to include equestrian events |
$70.00 | $11.90 |
| .1 | Website Maintenance 1/16/17 - Replace waivers with updated waivers. |
$70.00 | $7.00 |
| .15 | Website Maintenance 2/7/2017 - Change upcoming events and add new point to point poster |
$70.00 | $10.50 |
| .11 | Website Maintenance 4/7/17 - Edit Upcoming events bar; added flyer to Local Events page. |
$70.00 | $7.70 |
| .11 | Website Maintenance 4/9/17 - Add Spring Trail Rides flyer and photo; Update Upcoming events bar with all spring trail ride dates. |
$70.00 | $7.70 |
| .11 | Website Maintenance 4/11/17 - Add item under MarketPlace |
$70.00 | $7.70 |
| .11 | Website Maintenance 5/6-5/11 - Edit site to announce canceled trail ride; remove old upcoming events from navigation bar |
$70.00 | $7.70 |
| 1 | Hosting Renewal-60 Annual website hosting renewal |
$60.00 | $60.00 |
| Sub Total | $130.70 |
| Tax | $0.00 |
| Total Due | $130.70 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176