Paid
Invoice Number | INV-0207 |
Invoice Date | December 27, 2018 |
Due Date | May 2, 2019 |
Total Due | $92.43 |
Village at Leesburg
1509 Dodona Terrace
Suite 100
Leesburg, VA. 20175
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.71 | Website Maintenance 12/27/2018 - Added Directions to contact page that Doreen gave me; noticed Contact form not working - corrected the form and the Request Appointment form; updated plugins; updated copyright. |
$70.00 | $49.70 |
1 | Printing 4/18 - 1000 business cards for Catherine plus shipping. |
$42.73 | $42.73 |
Sub Total | $92.43 |
Tax | $0.00 |
Total Due | $92.43 |
By check made out to "Sunny Day Sites LLC" to:
19385 Cypress Ridge Terr
Unit 621
Leesburg, VA 20176