Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0153
Invoice Date February 14, 2018
Due Date February 28, 2018
Total Due $191.34
To:
DependonDawn
Hrs/Qty Service Rate/PriceSub Total
2 Website Design

2/13/18 - Researched various options and then designed a one-page site on Wix.com and pointed domain to the new site. Made sure site looked good on mobile; researched reason why mobile responsiveness disappeared once forwarded (was due to masking).

$70.00$140.00
.5 Website Maintenance

2/24/18 - Set up new GoDaddy account. Transferred two domains from Network Solutions to the GoDaddy account. Set up a "Delegate" account so that I can access Dawn's GoDaddy account from within my own GoDaddy account.

$70.00$35.00
2 Domain Transfer

2/24/18 - GoDaddy charged $8.17 each to transfer the domains. I paid using my Paypal account.

$8.17$16.34
Sub Total $191.34
Tax $0.00
Total Due $191.34

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