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-0254
Invoice Date June 5, 2019
Due Date August 16, 2019
Total Due $164.50
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
1.1 Website Maintenance

6/5 - Replace breakfast/snack schedule with new one; add new Why Us page; edits to a couple other pages.
6/24- Review FB ads that Anu created to make sure they are set up correctly.
7/8 - Created new FB Ad Campaign to track conversions for website appointment setup
7/9 - Reviewed the FB Ad and turned it on; edits to site to remove two children pics and add Testimonials. Updated plugins and latest version of WordPress.

 $70.00$77.00
1.25 Website Maintenance

7/28 - NY booking plugin not working; replaced with Easy Appointments plugin that is used on VA site; test.
Updated outdated plugins.
7/28 - Updated VA site 8 outdated plugins.
7/31/19 - Noticed that an old html file in the NY hosting account was linking to another website; found some unusual php files in the home directory plus a hacked htaccess file. Removed all of the suspicious files and htaccess file, and removed the old html files (left behind from a previous version of the website). Site is working fine now. Added Anu's email to the NY booking notifications; added new calendar to VA site.
8/2/2019 - Anu receiving lots of junk emails from VA site - installed Akismet plugin and Advanced Nocaptcha and Invisible Captcha plugin -- should take care of all junk mail.

 $70.00$87.50
Sub Total $164.50
Tax $0.00
Total Due $164.50

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
Page {PAGENO}/{nbpg}