Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0072
Invoice Date March 14, 2017
Due Date September 22, 2017
Total Due $136.50
To:
E3PTUnlimited
Hrs/Qty Service Rate/PriceSub Total
.25 Website Maintenance

3/13/17 - Add Spring Program information

$70.00$17.50
.95 Website Maintenance

8/25/17 - Bring plugins up-to-date; Update WordPress to latest version; run a backup of the website; change copyright date to 2017; add page for Fall Programs; add event for Fall Program; add Yoga training to page.
10/20 - Add 10/24 event to Nutrition page; research if donations can be accepted.
10/25 - Update all out-dated plugins.

$70.00$66.50
.75 Website Maintenance

12/28 - Added Blog page; added sample blog posts; fixed some spacing issues on Blog page; updated copyright to 2018; updated plugins and WordPress; backed up the site; added latest certification to page; wrote up instructions for Heather to log in and edit a page.

$70.00$52.50
Sub Total $136.50
Tax $0.00
Total Due $136.50

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