Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0017
Invoice Date July 1, 2016
Due Date July 31, 2016
Total Due $49.00
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
.7 Website Maintenance

June 2016 - Reviewed Media Library and reduced overall storage of images by almost 50% so as to save on hosting storage space. Researched % of space remaining on hosting. Gave suggestions on creation and storage of photos for printing and for web use. Reducing photo size for website use will save on storage space, faster and smaller backups, and speed of site.

$70.00$49.00
Sub Total $49.00
Tax $0.00
Total Due $49.00

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