Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0190
Invoice Date September 23, 2018
Due Date December 26, 2018
Total Due $79.80
To:
3 Dog Farm
Hrs/Qty Service Rate/PriceSub Total
1.14 Website Maintenance

9/23 - Updated MailChimp contacts with CSV file that Gina provided; downloaded six photos for use in email; composed an email advertising Day Camp services; send draft to Gina; updated 11 plugins on WordPress site that were out of date; checked backups to ensure they are working fine.
12/12 - Updated MailChimp contacts with CSV file provided. composed holiday email. Updated several plugins; applied WordPress 5.0 Update. Test site to make sure 5.0 update applied without any problems.

$70.00$79.80
Sub Total $79.80
Tax $0.00
Total Due $79.80

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