Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0200
Invoice Date October 26, 2018
Due Date April 28, 2019
Total Due $185.50
To:
Holistic Family Health

Herndon, VA

Hrs/Qty Service Rate/PriceSub Total
2.65 Website Maintenance

10/26 - Edit Winchester address, phone, hours on CIW and HFH websites.
1/2 - Add phone and address to website header image; add Addiction info as a new page on website along with images from brochure.
2/17 - Created banner for Facebook page; added missing services; posted to the page; created 3 posts and scheduled for upcoming weeks; fixed a few typos on website text; fixed the Lyme banner on home page so more of it is shown.
2/28 - Uploaded two new videos to YouTube on FHTI channel; embedded them in FHTID website; scheduled videos as new posts on Facebook.
3/17- Uploaded 5 more videos to YouTube, added to website, created posts for next two weeks on Facebook; worked on website - added link to YouTube, added internal links between pages for SEO, made revisions to Local Providers page, looked at Analytics, added cities in footer for SEO; Liked/Shared Providers facebook pages; added testimonials from FB page to website; created Sterling Thermography Landing Page.
3/21 - Reset Instagram account; posted to Instagram.
4/3 - Created Leesburg Thermography Landing Page. Posted to FB; scheduled 2 more FB posts about Thermography.
4/14 - Liked Women's networking group Facebook pages and requested to join a few.

$70.00$185.50
Sub Total $185.50
Tax $0.00
Total Due $185.50

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