19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

Invoice Number INV-0094
Invoice Date June 20, 2017
Due Date August 31, 2017
Total Due $378.00
Hrs/Qty Service Rate/PriceSub Total
.1 Website Maintenance

6/20 - Added Tom's picture to his bio

.6 Website Maintenance

6/30 - Contacted Greg (DNN pro) to discuss HubSpot Social media tracking URL problem; verified HS tracking code is in place on all pages; tested Social Media links and they are no longer being redirected/changed; called HS tech to verify; Monitor HS reporting to ensure Twitter links were tracked correctly.

1.5 Website Maintenance

7/13-7/16 - Customer & Partners logos - remove one, add any new ones; Remove job postings from Careers page; research why Google listing doesn't show up for Caron when googling "ePurchasing network" but it works for me. Logged in to Google Search Console to look for problems-- sitemap wouldn't verify so I corrected settings and submitted a corrected sitemap. Embed YouTube video on home page. Add ISS logo to home page with link to ISSA voting page. Resize ePN header image to fit YouTube dimensions. Re-work YouTube ePN header image to fit 'safe zone' and include images from website to make header more interesting. Create 'Vote for ePN' ISSA banner image for home page slideshow and add it as first slide. Create Customers & Partners page and start adding logos. Add YouTube logo and link to website footer.

.2 Graphic Design

7/29 - Create thumbnail of ISSA video for Jen

3 Website Maintenance

8/5/17 - Revise Customers and Partners page to remove logos that are too small; display existing logos larger (4 per row) and add more logos; Remove scrolling logos from About page; Troubleshoot HubSpot reporting of website links from social media; 8/9/17 - Add new Press Release page for JAN/SAN/Exhibit news; Add new video to top of home page and replace video at bottom of home page. Add Facebook logo/link to footer; update LinkedIn link with new link. 8/11 - 'Like' the latest post on various social media outlets; Review re-branding ideas and provide a few suggestions.

Sub Total $378.00
Tax $0.00
Total Due $378.00

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