Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-EPN06012016
Invoice Date June 4, 2016
Due Date July 27, 2016
Total Due $350.02
To:
ePurchasingNetwork
Hrs/Qty Service Rate/PriceSub Total
1 Conference Call

6/1 - Conference Call with Jen, Sushma

$70.00$70.00
.5 Website Maintenance

6/3 - Correct styles and finalize and send Styles to Jen and Sushma

$70.00$35.00
.5 Website Maintenance

6/3 - Using ePn styles, edit Zendesk Help center UI homepage so it matches ePn site

$70.00$35.00
.16 Website Maintenance

6/2 - Remove signup form from Resources page so Assets can be downloaded by any site visitor

$70.00$11.20
.166 Website Maintenance

6/5/2016 - Create new version of step 1-2-3 registration box for end-user-buyer

$70.00$11.62
.25 Website Maintenance

6/9/2016 - Assist Jen with edits/styling for New version of Suppliers page

$70.00$17.50
.3 Website Maintenance

6/15/16 - Added two social media icons/links to main site; rearrange columns in footer. Edited styles of sections and categories on ZenHelpDesk homepage.

$70.00$21.00
.16666 Graphic Design

6/14/16 - Edits to George's headshot photo per Cindy's specs.

$70.00$11.67
.166666 Website Maintenance

6/20-21 - ZenDesk Help Center - Replace ePNSupport logo, modify banner, font sizes on category titles, section titles, link back to ePN main site

$70.00$11.67
.16 Website Maintenance

6/29 - 6/20 - Add script to ePN website for Support button and test on various browsers.

$70.00$11.20
.1 Website Maintenance

7/7/16 - Compressed a PDF file to be small enough to email.

$70.00$7.00
1 Website Maintenance

7/22/2016- Set up test zendesk to test Copenhagen theme, and then convert existing zendesk support site to use the responsive template, Copenhagen.

$70.00$70.00
.531 Website Maintenance

7/26-7/26 - Final edits to Copenhagen theme to restore some edits that Sushma had made to previous theme; adjustments to CSS styles to ensure all pages display correctly.

$70.00$37.17
Sub Total $350.02
Tax $0.00
Total Due $350.02

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