Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0333
Invoice Date July 25, 2020
Due Date February 8, 2021
Total Due $116.62
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
1.666 Website Maintenance

7/23/20 - Updated all plugins, WP core, and theme.
7/23/20 - Updated Careers page per Beth.
9/30/20 - Update all plugins that have updates pending; update to WP 5.5.1
9/30/20 - Added 4 Team members to Team page.
10/5/20 - Added Font Awesome plugin to the site because the theme is not loading the FA scripts correctly.
10/24/20 - Few little edits. Update a few plugins.
1/25/2021 - Updated all plugins, wordpress theme, wordpress; troubleshoot theme/wordpress conflict; installed a better font awesome plugin to resolve missing icon issue on Locations page.

$70.00$116.62
Sub Total $116.62
Tax $0.00
Total Due $116.62

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