Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0120
Invoice Date September 16, 2017
Due Date October 14, 2017
Total Due $105.00
To:
3 Dog Farm
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

9/15/17 - GoDaddy server was limited to PHP 5.3, which is being phased out; WordPress and plugins needed to run on at last PHP 5.6; Worked with GoDaddy to migrate website from old server to a newer server.
Researched various ways to implement daily posting of client's dogs on website; set up a 'test' page which pulls photos from Flickr photo album.
Added a Reservation Request form to website and tested it.

$70.00$70.00
.5 Website Maintenance

9/25/17 - Connect Gina's Google Photos account to website so that Google Photos can be displayed on a page on the site. Submit ticket to plugin author because clicking on albums doesn't display photos inside album. Figured out work-around which was to just display all photos instead of albums.
Add link to About menu and to Sidebar for new Farm Photos page.

$70.00$35.00
Sub Total $105.00
Tax $0.00
Total Due $105.00

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