Paid
Invoice Number | INV-0051 |
Invoice Date | December 26, 2016 |
Due Date | January 25, 2017 |
Total Due | $285.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hosting Renewal-65 Annual website hosting renewal |
$65.00 | $65.00 |
1 | Website Maintenance Maintaining the site for one year |
$220.00 | $220.00 |
Sub Total | $285.00 |
Tax | $0.00 |
Total Due | $285.00 |
By check made out to "Sunny Day Sites LLC" to:
19385 Cypress Ridge Terr
Unit 621
Leesburg, VA 20176