Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0406
Invoice Date May 4, 2021
Due Date July 20, 2021
Total Due $96.60
To:
BECS
http://becsmd.com
Hrs/Qty Service Rate/PriceSub Total
1.38 Website Maintenance

5/4/2021 - Updated plugins and WordPress core.
5/5/2021 - Figure out why Indeed embed code stopped working; Research alternatives for embedding the jobs; list the two jobs with links to the listing on Indeed.
5/17/2021 - Added new Team member, Lance Conley; noticed two CV's had wrong links for email addresses.
6/3/2021 - Investigate why KJ receives 503-Service Unavailable errors; checked hosting and the site appears to exceed I/O and sometimes physical memory settings daily; adjusted memory allocation; noticed error log file was full of Php warnings re Slider Rev plugin; contacted theme author for new version of Slider Rev and installed it. Will monitor to see if resources are exceeded still.
6/8/2021 - Added new resume for Beth.
6/9/2021 - Check on Resource Usage.

$70.00$96.60
Sub Total $96.60
Tax $0.00
Total Due $96.60

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