Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0002
Invoice Date April 19, 2016
Due Date June 30, 2016
Total Due $130.34
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
.412 Website Maintenance

1/19/2016- Home Page Edits, CAI Logo, etc.

$70.00$28.84
.3 Website Maintenance

3/9/2016 - Add new VP(photo, bio, bus card,etc.) plus few other changes

$70.00$21.00
.25 Website Maintenance

3/10 - Additional small edits; add dropdown selection to contact form

$70.00$17.50
.16 Website Maintenance

4/12-Four new staff photos and Bio PDFs

$70.00$11.20
.16 Website Maintenance

5/3-Add two Logos; fix a typo

$70.00$11.20
.08 Website Maintenance

5/23/2016 -Beth - Bio Edits

$70.00$5.60
.5 Website Maintenance

6/4/2016 - Blimmel bus card, Addresses on contact page, articles on home page, Footer edits

$70.00$35.00
Sub Total $130.34
Tax $0.00
Total Due $130.34

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