Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0310
Invoice Date March 19, 2020
Due Date April 2, 2020
Total Due $87.50
To:
Carla Howell Music
Hrs/Qty Service Rate/PriceSub Total
1.25 Website Maintenance

3/18 - Figure out why MP3 file wouldn't play.
4/11 - Emergency help with making logo and text not overlay Carla's image on home page on mobile. Added monogram graphic to top left of site; added favicon.
4/12 - Redo logo/text changes done yesterday since they disappeared; removed white space around monogram.
4/12 - Small changes to logo size, header on About and Gallery, Gallery caption color, replace logo that Carla uploaded.
4/16 - Lighten 8 Gallery photos, fix gallery caption color, look into 2 paypal questions, change old posts to Draft so as to not get comments; fix SEO on a few pages.
5/7 - Find out why new MP3 won't play.

$70.00$87.50
Sub Total $87.50
Tax $0.00
Total Due $87.50

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