Paid
Invoice Number | INV-0484 |
Invoice Date | May 2, 2022 |
Due Date | June 26, 2022 |
Total Due | $70.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Maintenance 5/2/2022 - Create a test page that is a proposed home page revision - remove blog posts and replace with thumbnails and links to Galleries. |
$70.00 | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Total Due | $70.00 |
By check made out to "Sunny Day Sites LLC" to:
19385 Cypress Ridge Terr
Unit 621
Leesburg, VA 20176