Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0257
Invoice Date July 1, 2019
Due Date December 20, 2019
Total Due $813.00
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
.9 Website Maintenance

7/1 - Coordinate ResellerChoice's server upgrade by logging in to GoDaddy account for the domains (ESI and HSG) and changing the IP as directed by ResellerChoice.
10/26 - Fix Dexter page (screen shot instead of iframe) and remove extra HTML.
11/18 - HSG site showing error - contacted RC and they purged log files.

 $70.00$63.00
1 Website Design

12/6/2019 - Create new WordPress website and replicate the HSG website.

 $750.00$750.00
Sub Total $813.00
Tax $0.00
Total Due $813.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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