Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0016
Invoice Date June 28, 2016
Due Date December 22, 2016
Total Due $109.90
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
.25 Website Maintenance

6/28/16 - Add Baltimore address to header and footer; Baltimore Partnetship logo, remove old event, update Mark Howell business card

$70.00$17.50
.2 Website Maintenance

9/7/16 - Find problem with MKH's email address and upload corrected Bio from Beth.

$70.00$14.00
.12 Website Maintenance

9/12/16 - Fix hover text, fix phone# on Contact page

$70.00$8.40
1 Website Maintenance

11/17/16 - Edits to home page - re-organize columns; archive news; add new employee Feeheley; add 3 new articles, etc.

$70.00$70.00
Sub Total $109.90
Tax $0.00
Total Due $109.90

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