Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0244
Invoice Date May 7, 2019
Due Date June 14, 2019
Total Due $66.50
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
.95 Website Maintenance

5/6 - Tina needed support- HSG site has errors; resolved error with RC; get pricing on SSL for ESI and HSG; finish up installation of SSL by editing web.config so that sites redirect if http:// is entered.
5/7 - Edit HSG Edlund page to use website image instead of iframe of their site.
5/15 - Per Arlene, remove two manufacturers from page.
5/31 - embedded websites aren't working on browsers anymore, so Tina asked me to create images of the manufacturers websites and use those instead for 11 manufacturers.

$70.00$66.50
Sub Total $66.50
Tax $0.00
Total Due $66.50

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