Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0001
Invoice Date April 19, 2016
Due Date September 10, 2016
Total Due $221.69
To:
WinWinMarketing
http://www.winwinmarketingsolutions.com
Hrs/Qty Service Rate/PriceSub Total
.167 Website Maintenance

4/2016 - Upgrade Plugins and Upgrade to WP 4.4

$70.00$11.69
1 Website Maintenance

8/13/16 - Add new Student Card with links to 14 vendor websites; Replace card on pages: ANU, BRCC, EMU, JMU

$70.00$70.00
2 Website Maintenance

7/2016 - Move emails from yahoo to godaddy cpanel email to office365; contact godaddy support for assistance

$70.00$140.00
Sub Total $221.69
Tax $0.00
Total Due $221.69

By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176