Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0420
Invoice Date June 27, 2021
Due Date October 7, 2021
Total Due $93.10
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
1.33 Website Maintenance

6/27/21 - Update Wordpress and plugins; few edits; create popup about Infant/Toddler programs.
7/8/2021 - Change Calendly form to add phone number and make it a required field.
7/22/21 - Upgrade to WordPress 5.8 and update 9 plugins.
7/29/2021 - Extract Aug and Sept menus from Word doc, save as PDF and post on website; Update copyright to 2021 and update some plugins.
7/30/2021 - Post the school calendar on the website.
8/5/2021 - Change tour dates and mark the week that the school is closed.
9/13/2021 - Add Oct-Dec lunch menu; updated WordPress and plugins.

$70.00$93.10
Sub Total $93.10
Tax $0.00
Total Due $93.10

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