Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0137
Invoice Date November 2, 2017
Due Date January 16, 2018
Total Due $693.00
To:
ePurchasingNetwork
Hrs/Qty Service Rate/PriceSub Total
1.6 Website Maintenance

11/2 - Update Surf 2 Success page with first three people; created half surfboard graphic.
11/6 - Made few corrections and updates for Surf 2 Success page.
11/15 - Few additions and updates for Surf 2 Success page.
11/20 - Few more updates to Surf 2 Success page, plus shrink size of Congratulations so Jen can get screen shot.
12/1 - Add IT Briefcase Nov 7 article to News page
12/5 - Remove Tom and Hugh from About us page; locate some possible templates for WordPress site

$70.00$112.00
8.3 Website Design

12/8 - 12/20: Install WordPress on hosting; use supplied logo, colors, and styles to build new site; install Stockholm Business template; copy content of pages from ePurchasingNetwork.com to Atero.io website according to new navigation layout from Jen; replace old heading images with new ones Jen chose; submit tickets to template support team for a few minor issues with template; install plugins; set up footer to match ePN site; phone call with Jen to walk through how to log in and edit pages.

$70.00$581.00
Sub Total $693.00
Tax $0.00
Total Due $693.00

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