Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0483
Invoice Date April 26, 2022
Due Date May 25, 2022
Total Due $210.00
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
3 Website Maintenance

4/4/2022 - Generate report of attendees for Water Club event.
4/5/22 - Add orders for anyone who paid outside of website - Water Club.
4/22/2022 - Prepared Friday report of Water Club attendees.
4/26/2022 - 1 hour conference call with Larry and Bob; Began making edits to website.
4/27/2022 - Continued making edits to website. 1 hour
4/39/2022 - Run Friday report of Golf event attendees; add attendee names to website orders.
5/1/2022 - Ran report for Golf Event - make edits, get totals, change layout so its more readable as a checklist; sorted by last name.
5/1/2022 - More edits for website, including resizing header so it doesn't take up as much vertical space.
5/2/2022 - Conference call with Larry and Bob; more website edits, including a section of links with logo for each.
5/3/2022 - Run Water Club report.
5/4/2022 - Run final Water Club report at 8am and 2pm.
5/10/2022 - Re-calculate total Attendees for Larry so he can determine who paid.

$70.00$210.00
Sub Total $210.00
Tax $0.00
Total Due $210.00

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