Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0150
Invoice Date January 8, 2018
Due Date October 1, 2018
Total Due $83.22
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
1.188888 Website Maintenance

1/6/2018 - Kathy unable to add new Manufacturer Line List and add new logos to Manufacturer page; tested; gave her Host login which is working; Submitted ticket to ResellerChoice; tested their solution and replied to Kathy.
3/25/2018 - Replace Kathy with Tina on both ESI and HSG sites
9/8/2018 - Tina needed help restoring some contents that disappeared when she was editing home page; I restored the portion of the page; wrote up notes for Tina on how to alphabetize the manufacturers in the dropdown list and then fixed the list for her.

$70.00$83.22
Sub Total $83.22
Tax $0.00
Total Due $83.22

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