Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0070
Invoice Date February 25, 2017
Due Date March 11, 2017
Total Due $259.00
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
1 Software License

2/22 - Purchase Hugo Theme

$49.00$49.00
.7 Website Maintenance

2/12 - Connect Printful and Website; test checkout with Printful products and Bobble products; research product tax - North Carolina tax vs Virginia and how to file exempt from NC tax.

$70.00$49.00
.5 Website Maintenance

2/12 - Research how to animate the new logo - sliding in/swirling; research animation plugins and test a few.

$70.00$35.00
1.8 Website Maintenance

2/18 - Research 3 themes and rank; purchase and install Hugo theme. Edit theme settings and styles; submit tickets to Hugo support and AccessPressSocial support; troubleshoot theme problems and correct

$70.00$126.00
Sub Total $259.00
Tax $0.00
Total Due $259.00

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