Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0219
Invoice Date February 10, 2019
Due Date July 21, 2019
Total Due $66.50
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
.95 Website Maintenance

2/10/19 - Added plugin which adds a fee to the checkout - adds a $10 handling fee for orders $100 and over.
6/8 - Researched how to charge for shipping in situations where someone orders 5 items and ships to West coast. Changed it from $10 per order to $10 per item. Tried updating Hugo theme to latest but wouldn't work. Submitted a ticket. Support responded and I updated Hugo theme.
7/7 - UpDraftPlus started to fail because backup files were too big to send by email, so I linked it with Brad's Google Drive account to store them there. Created a backup and it stored successfully. Removed old Duplicator plugin which I had tried to get working for backups but it never worked.

$70.00$66.50
Sub Total $66.50
Tax $0.00
Total Due $66.50

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