Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0118
Invoice Date August 28, 2017
Due Date February 10, 2018
Total Due $87.50
To:
The Curious Minds
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

8/27/2017 - Update all plugins on both websites, make sure backups are running; update both sites to latest WordPress version; added Google Analytics to NY site.

$70.00$35.00
.3 Website Maintenance

11/20/17 - Update all plugins on both sites, and upgrade to latest WordPress version 4.9; ensure UpdraftPlus backups are running.

$70.00$21.00
.45 Website Maintenance

1/27/18 - Update 9 plugins on NY site. Update 6 plugins on VA site. Update VA site to 4.9.2. Checked to make sure backups are running - checked out ok. VA site: Make edits to Staff page; replace Calendar and Menus with new documents.

$70.00$31.50
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