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-0335
Invoice Date February 2, 2021
Due Date May 18, 2021
Total Due $87.50
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
1.25 Website Maintenance

2/2/2021 - Update all plugins and WordPress core; create a page with a form for Virtual tour; add Facebook pixel to the page.
2/19/2021 - Find out why contact form submissions aren't being sent to MailChimp and fix it; update site to latest WordPress version.
2/25/2021 - Change Calendly Tour hours to 4 and 4:30 weekdays
3/31/2021 - Fix 3 forms so they input form data to MailChimp.
5/5/2021 - Updated plugins and theme.

 $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

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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