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-0325
Invoice Date June 14, 2020
Due Date October 1, 2020
Total Due $224.00
To:
Holistic Family Health

Herndon, VA

Hrs/Qty Service Rate/PriceSub Total
3.2 Website Maintenance

6/13/20 - Create Email about safety; June special; add purifier info/pic to home page.
7/15/20 - Convert list of HBOT patients into CSV and import into MailChimp.
7/16/20 - Create email to send to HBOT patients.
7/22/20 - Sent out the HBOT email; created the Free Zyto Scan Email; corrected some grammar in the Zyto article and added that and some brochure pictures to the Zyto website page that is linked to from the Email.
7/29/20 - Finished edits and sent out the Free Zyto Scan Email; created the 3 for the price of 2 Lyme detox session email; added and tagged the contacts; send draft to Sherri.
8/2/20 - Post on FB about Zyto Hand Scan.
9/1/20 - Add Light and Sound Therapy page to website; add image, description and two PDFs.

 $70.00$224.00
Sub Total $224.00
Tax $0.00
Total Due $224.00

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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