19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

Invoice Number INV-0401
Invoice Date March 27, 2021
Due Date July 14, 2022
Total Due $122.50
Holistic Family Health

Herndon, VA

Hrs/Qty Service Rate/PriceSub Total
1.75 Website Maintenance

3/27/2021 - Remove any hyperbaric specials and remove $60 off full body scan from FHTI website.
1/20/2022 - Remove daughter's pic from About and Home pages.
4/2/2022 - Email not working. Tried troubleshooting; logged in to Google WorkSpace with info@ and was able to add CC info and get service working again; 3-way phone call with Cox to troubleshoot outlook popup constantly asking for password.
4/16/2022 - Log in to GoDaddy and change the forwarding for to - not sure why it stopped working.
6/8 and 6/9 - Texted with Carlo on password and setup for, log in for Google Workspace for admin.
6/11/2022 - Assist Sherri with logging in to sherri@. Reset password on the email account, set up the email account on my Outlook, gave instructions for reading the email through gmail - much easier.

Sub Total $122.50
Tax $0.00
Total Due $122.50

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