Paid
Invoice Number | INV-0008 |
Invoice Date | June 9, 2016 |
Due Date | July 9, 2016 |
Total Due | $114.01 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.18 | Website Maintenance 6/9/2016 - Add flyer for re-scheduled spring trail rides, few edits to home page, nav bar |
$70.00 | $12.60 |
.18 | Website Maintenance 6/27/2016 - Replace with Summer Trail Ride Series flyer. |
$70.00 | $12.60 |
.12 | Website Maintenance 7/23 - update site regarding trail ride to be canceled due to heat |
$70.00 | $8.40 |
.25 | Website Maintenance 7/24/2016 - Replace cancellation notice with hunt clinic flyer and registration form. |
$70.00 | $17.50 |
.333 | Website Maintenance 8/11/16 - Fall Fun Hunter Pace - put flyer and reg form on page and in printable format. Replace 2 photos with slideshow of 5 photos. |
$70.00 | $23.31 |
.1 | Website Maintenance 8/12 - Put announcement on site about ride being cancelled due to high heat. |
$70.00 | $7.00 |
.1 | Website Maintenance 8/31 - Change Upcoming Events bar |
$70.00 | $7.00 |
.08 | Website Maintenance 9/15/16 - remove name from home page |
$70.00 | $5.60 |
1 | Domain Renewal 10/9 - Renew warrentonhunt.com domain registration |
$20.00 | $20.00 |
Sub Total | $114.01 |
Tax | $0.00 |
Total Due | $114.01 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176