Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0285
Invoice Date October 24, 2019
Due Date November 29, 2019
Total Due $126.00
To:
AFNA Foundation
Hrs/Qty Service Rate/PriceSub Total
1.8 Website Maintenance

10/20 - 10/24 - Change how Donation is implemented by adding a shopping cart and checkout so that the user receives a Thank You email for tax purposes. Installed WooCommerce plugin and adapted it for use with donations. Copied/edited Privacy Policy and Terms of Service from AFNA.ORG. Configured checkout with Paypal using API. Created graphic to be used as the Donation 'product'. Tested donation process.
11/6 - Added two Diamond sponsors. Set up 4 more email addresses for Board members.

$70.00$126.00
Sub Total $126.00
Tax $0.00
Total Due $126.00

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