Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0265
Invoice Date August 5, 2019
Due Date August 5, 2020
Total Due $185.50
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
2.65 Website Maintenance

8/5/19 -AfterSchool site- Update plugins.
8/24/19- Disable the 2019 Summer Reg popup for VA site; update plugins.
8/24/19 - Update plugins on NY site;
9/9/19- Upload two lunch menus.
9/11/19 - Upload corrected lunch menus.
7/10/20 - Embed Facebook pixel; Add new page for Elementary Support and Advancement.
7/10/20 - Add Popup message when users visit the site to let them know about the new schooling options.
7/12/20 - Embed Virtual Tour on new page. Add links to Virtual Tour page.
7/15/20 - Uploaded photos to Google Business page.
7/16/20 - Changed Tour availability times and post message on Tours page.
7/21/20 - Implement a Tuition Quote page and form.

 $70.00$185.50
Sub Total $185.50
Tax $0.00
Total Due $185.50

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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