Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0243
Invoice Date April 23, 2019
Due Date May 24, 2019
Total Due $385.00
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

4/22 - Purchase two SSL Certificates under Anu's GoDaddy account. Install certificates. Install Really Simple SSL plugin and activate SSL. Update NY site's plugins and WordPress to 5.1.1; New version of Contact Form 7 plugin needed, Advanced Invisible Recaptcha NoCaptcha plugin and new google captcha keys. Tested Contact form.

$70.00$35.00
1 Website Design

5/17 - Design new after-school website.

$350.00$350.00
Sub Total $385.00
Tax $0.00
Total Due $385.00

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