Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0456
Invoice Date December 27, 2021
Due Date August 22, 2022
Total Due $140.00
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
2 Website Maintenance

12/27/2021 - Update plugins; updated WPBakery plugin manually.
1/19/2022 - Add 3 pages for jobs; add form so applicants can upload their resume and send; update plugins.
7/5/2022 - Contact form is getting spammed; recommend CAPTCHA 4WP plugin and install; modify and test all forms.
7/25/2022 - Request Proposal form getting spammed; set sensitivity setting higher and contact Support.

 $70.00$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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