Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0393
Invoice Date January 18, 2021
Due Date May 27, 2021
Total Due $220.50
To:
Carla Howell Music
Hrs/Qty Service Rate/PriceSub Total
3.15 Website Maintenance

3/17/2021 - Create MC popup form for website; test it, customize it.
3/19/2021 - Change list name in MailChimp
4/8/2021 - Move CSG website from Kent's hosting to IONOS. Set up the .COM as an external domain.
4/9/2021 - Attempt to transfer .COM and .ORG domains to IONOS. Chat with Support. Had to remove .COM as external domain.
4/10/2021 - Now that .COM is no longer an external domain, try to transfer from Kent.
4/12/2021 - Still getting error trying to transfer .COM and .ORG - research error and suggest Carla try again and then call credit card company. Found out that IONOS support has to complete the transaction in order for it to work.
4/22/2021 - Look into the CSG sign-up list to see where missing data could be; upgrade plugins; can't find missing data anywhere, including in the database. Locate a program that will import the data from a file.
4/23/2021 - Check into IONOS site scan sending daily alerts and if there is a way to stop them.
5/10/2021 - Move CarlaHowell.com website files and database to IONOS; create 6 email accounts.
5/11/2021 - Change DNS on CarlaHowell.com to point to IONOS. Test website and contact form; update plugins.
5/13/2021 - Send email settings to Carla, phone call; determine why info@ isn't receiving emails.

$70.00$220.50
Sub Total $220.50
Tax $0.00
Total Due $220.50

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