Paid
| Invoice Number | INV-EPN06012016 |
| Invoice Date | June 4, 2016 |
| Due Date | July 27, 2016 |
| Total Due | $350.02 |
| Hrs/Qty | Service | Rate/Price | Sub 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