Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0067
Invoice Date February 11, 2017
Due Date October 9, 2017
Total Due $86.10
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
.15 Website Maintenance

2/10/17 - Remove old event; add a logo to Mark Howell's bio.

$70.00$10.50
.15 Website Maintenance

3/10/17 - Remove Drerup from About, Home, Articles, Contact pages.

$70.00$10.50
.5 Website Maintenance

4/17/17 - Add new employee, Sean Hess. Edits to home page. 4/19/17 - replace Sean's bio, photo, edit. 4/25/17 - Quick edit to title, placement, Hess/Blimmel

$70.00$35.00
.13 Website Maintenance

6/15/17 - Edited Beth's Bio

$70.00$9.10
.3 Website Maintenance

8/25 - Add Omar Hillel to website and make edits to Home page.

$70.00$21.00
Sub Total $86.10
Tax $0.00
Total Due $86.10

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