Paid
| Invoice Number | INV-0110 |
| Invoice Date | August 1, 2017 |
| Due Date | August 22, 2017 |
| Total Due | $87.50 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Maintenance 7/31/17 - Put new front and back card images on 4 student card pages; linked 14 businesses to their square on the card. Updated plugins. |
$70.00 | $70.00 |
| .25 | Website Maintenance 8/11/17 - Add new LocoSaver banner and revise text on that page. |
$70.00 | $17.50 |
| Sub Total | $87.50 |
| Tax | $0.00 |
| Total Due | $87.50 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176