Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0082
Invoice Date April 9, 2017
Due Date May 6, 2017
Total Due $98.00
To:
Fit Kids
Hrs/Qty Service Rate/PriceSub Total
1.2 Website Maintenance

4/1/17 - Add Press Release, Upcoming event, disable Calendar and Classes links, divide long News page into pages by year; add Red Tricycle award with link; re-work staff page - add new staff photos, remove some, add sliding photos at top; add gallery at bottom of new staff

$70.00$84.00
.2 Website Maintenance

4/17 - Add additional staff photos to About page - resize and crop photos as needed so they fit into the slideshow.

$70.00$14.00
Sub Total $98.00
Tax $0.00
Total Due $98.00

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