Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0090
Invoice Date June 2, 2017
Due Date January 4, 2018
Total Due $79.10
To:
BobbleHouse Industries
http://bobblehouse.com
Hrs/Qty Service Rate/PriceSub Total
.25 Website Maintenance

6/2/17 - Added several new links to the As Seen On page; updated plugins, checked Google Analytics.

$70.00$17.50
.7 Website Maintenance

10/9/2017 - Checked settings for BobbleCon2017 coupon code. Backed up database and then applied required WooCommerce data update. Three WooCommerce templates were out of date in the Hugo theme, so I downloaded latest Hugo theme and applied it to the site -- this fixed the warnings about out-of-date templates. Checked on GoDaddy products - deleted 2 domains that Brad no longer wanted; fowarded TheBobbleHouse.com domain to point to BobbleHouse.com domain. Calculated size of website files and database so I could estimate the cost to use MyRepono service to perform daily backups of the site. Did some research to find out why there is not a place on Checkout page to enter promo code -- only on Cart page can user enter coupon code.

$70.00$49.00
.18 Website Maintenance

12/15/2017 - Checked into gift certificates and how to implement on website. Find out how to remove things such as 'local pickup' for items that don't ship. such as gift cards -- check off 'virtual' checkbox when editing the product. Tested.

$70.00$12.60
Sub Total $79.10
Tax $0.00
Total Due $79.10

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