Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0008
Invoice Date June 9, 2016
Due Date July 9, 2016
Total Due $114.01
To:
Warrenton Hunt
Hrs/Qty Service Rate/PriceSub 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