19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

Invoice Number INV-0024
Invoice Date August 20, 2016
Due Date September 19, 2016
Total Due $398.00
Holistic Family Health

Herndon, VA

Hrs/Qty Service Rate/PriceSub Total
.25 Website Maintenance

8/20 - VRTC site - add CPR class every Tues 6:30 in Winchester. Edit Paypal button so person can enter their name and put note on website to tell them to enter name. Send Customer Support email to Paypal asking to set up Sweep on account.

.3 Website Maintenance

8/22 - VRTC - create new registration flyer with correct address and info; put flyer on site and remove all old flyers. Research SquareSpace ecommerce for potentially selling Wise products.

2 E-News

8/31 - Import CIW contacts into CIW list - edit contacts that had errors; formatted first name and last name fields so they would import correctly; create e-news with event, Sept referral freebie, and flyer.

1 E-News

9/3 - Compose and send out Labor Day Special email, one for Herndon, one for Winchester, and a second for Herndon to go out on Sunday. Created instructions for Kareem on how to use CC.

.7 E-News

9/20 - Send out email to Winchester list today and Friday.

1 Domain Renewal-19

Renew website domain registration for Center for Intentional Wellness;

1 Hosting Renewal-65

Annual website hosting renewal for Center for Intentional Wellness;

1.5 Website Maintenance

10/7 and 10/8 - Create tickets for Imatrix and send page content and images from fhtid website (thermography, hyperbaric, cold laser, lyme). Also info for Lipo Laser - get info from Internet. Also send all forms for posting on website. Request email address be set up for Sherri and forward all email to her email address.

1.4 Printing

10/8 - Log into Sherri's VistaPrint account and edit Lyme brochure to remove old address and contact info and replace with new info - had to edit the overall graphic and create graphics to overlay old info, then upload new graphic to brochure; create business card for Sherri for VIM.

Sub Total $398.00
Tax $0.00
Total Due $398.00

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