From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0499
Invoice Date July 27, 2022
Due Date August 10, 2022
Total Due $500.00
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
7.1428 Website Maintenance

8/1/2022 - 10/31/2022:
Phone# top of page.

What about Chat feature?

Implement Site Search (metric on Google Analytics)

Add news/events on home page - weekly.

Top landing page is home page, and then a PDF article on 2020 Education Program Flyer - people searched aia learning objectives, aia template

Home page gets most page views and then BECS Labs, then contact us/locations, then About Team, Contact, then Careers.

Have Contact Locations already expanded on screen.

Add Case Studies

Develop Resources page into something useful - it has traffic but nothing much there

Services pages aren't get much traffic - fill in SEO. Add content.

$70.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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