19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

Invoice Number INV-0408
Invoice Date May 13, 2021
Due Date July 20, 2021
Total Due $241.50
Carla Howell Music
Hrs/Qty Service Rate/PriceSub Total
3.45 Website Maintenance

5/13/2021 - Add Google Analytics code to site.
5/20 - 30 minute call; fix problem with edit not showing on mobile; research SSL options.
5/23 - Add Ron Paul quote to home page; updated copyright date.
5/23/2021 -Added Really Simple SSL plugin to and CSG.COM.
5/24/2021 - Add Ron Paul quote to About page; make Congressman Ron Paul text yellow.
5/26/2021 - Determine the email addresses used by the CarlaHowell and CSG sites.
5/28/2021 - Double check contact form on CSG for captcha to eliminate spam emails; made sure Akismet plugin installed and working; changed spam filter in IONOS mailboxes from Medium to High.
6/2/2021 - Take signers table from Word file, convert to spreadsheet; manipulate spreadsheet to create 2 files to input into the database - one is the Leads Table and the other is the Leads Details Table. Imported signers data and tested.
6/4/2021 - Fixed signers form to request last initial instead of last name.
6/5/2021 - Changed email addresses in CarlaHowell and CSG so they go to the specified email addresses; edit date stamps in signers' records to make the records display in a more random sequence on front end.
6/5/2021 - Work with Kent to get FTP connection for SGA website; transfer SGA files to my PC, make sure the HTML site functions by using Microsoft Expression Web to view the site locally and then transfer files to IONOS.
6/6/2021 - Made edits to pages for SGA site; checked all links. Fixed broken links.
6/11/2021 - Check on IONOS Spam report frequency; check spam emails on CSG and CH.
6/12/2021 - Check into videos/scrambled/adobe errors on SGA website.
6/14/2021 - Zipped up the files on Kent's server, placed on Google Drive and sent Carla a link to it; removed 'United States' from any signers that are in the US.
6/15/2021 - Remove post about Yard Sale signs; move several signers up higher in the list; checked RBT and SGA and made a list of any videos/audio files that weren't working.
6/16/2021 - Make a few small edits to SGA.

Sub Total $241.50
Tax $0.00
Total Due $241.50

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