Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0151
Invoice Date January 31, 2018
Due Date July 19, 2018
Total Due $70.00
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

1/30/2018 - Some additional edits on work from last invoice - rename sample menus, and replace after school activities chart with new chart.
2/21/18 - Investigate why Contact Form on NY site is getting spam; form has captcha; tested form; install Contact Form 7 Database plugin to capture the form submissions so I can examine sources; update site to latest version of WP. Update a few plugins. Update News Ticker to replace 2017 with 2018.
3/4/18 - Updated 5 plugins on NY site. Checked form submissions and have not received any spam emails so far. Updated 6 plugins on VA site.
4/24/18 - Add popup that advertises the Open House and click to reach new page with more info.
4/25/18 - Updated plugins and theme on NY site; updated WordPress version on VA site.
6/23/18 - Modify Booking calendar on NY site to show that school is closed and users should call for a tour. Update all plugins on NY site.

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

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