Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0198
Invoice Date October 16, 2018
Due Date March 21, 2019
Total Due $80.50
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
1.15 Website Maintenance

10/15 - Tina said site was down; contacted ResellerChoice and submitted a ticket; contacted George; RC corrected a database logging maxed out problem and site was up within minutes.
10/16 - Tina contacted me about ESI site being made Secure so Social Media could link to it. Checked and ESI site doesn't have https, so researched pricing on RC and sent info to Tina about cost, etc.
1/15 - Tina contacted me because HSG site was down. Contacted Reseller and they fixed it. They removed a lot of log files that were causing a space issue.
1/15 - Tina contacted me because manufacturer pages are showing a Could Not Load Container error. Contacted Reseller.
1/17 - Was able to fix it myself. Had to edit each manufacturer page and change settings to use a different style type for the headings.
1/17 - Since Cooper-Atkins website won't allow being embedded as an iframe, Tina agreed it would be ok to put an image of their home page in place of the embedded site.

$70.00$80.50
Sub Total $80.50
Tax $0.00
Total Due $80.50

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