Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0147
Invoice Date January 6, 2018
Due Date January 22, 2019
Total Due $147.00
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
2.1 Website Maintenance

1/6/2018 - Investigate California and NC taxes; send Brad link to fill out tax exempt forms.
6/20/18 - Troubleshoot Mail error - mailbox full; needed GoDaddy login reset; set up Joyce for Delegate Access.
10/18/18 - Add Washington Post article; set local pickup to Arlington VA; updated some outdated plugins.
1/8/2019 - Update WordPress to latest version 5.0.2; update Copyright at bottom of site to 2019; update all plugins to latest versions; install a better backup plugin - setup and create new backups. Install updated Hugo theme so site will continue to be compatible with WordPress and WooCommerce.
11/8/2019 - Purchase latest version of Hugo theme - sale price $30.

 $70.00$147.00
Sub Total $147.00
Tax $0.00
Total Due $147.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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