Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0060
Invoice Date February 4, 2017
Due Date February 13, 2017
Total Due $1,000.00
To:
ePurchasingNetwork
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

2/3/2017 - Redesign of ePN website; choose template; work with ResellerChoice support to create a development site and apply the skin/template; work with Jen to implement a new, modern look for the website,
including adding/modifying content for the pages; adding new pages; includes optimization/cropping/editing of images, implementation of slideshows, communicating with skin developer for assistance, etc. Includes working with ResellerChoice to make the development site 'live' and replacing current ePN site before the deadline.
Timeframe 1/11/17 - 2/28/17.

$1,000.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

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