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-0178
Invoice Date July 17, 2018
Due Date February 17, 2019
Total Due $63.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
.9 Website Maintenance

7/17/18 - Fix Facebook settings so FitKids Facebook page updates are displayed instead of default (author) Facebook; clear Facebook cache; apply plugin updates.
8/3/2018 - Add Race for Every Child ticker to site.
2/3/2019 - Updated 12 plugins; updated WordPress core software to latest (v5.0.3); ensured backups are running regularly; replaced non-working Facebook Feed app with new app and got it set up and running; updated copyright to 2019. Replaced non-working Google Analytics app with a working one which provides Google statistics in the dashboard.

 $70.00$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

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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