Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0326
Invoice Date June 17, 2020
Due Date September 17, 2021
Total Due $192.50
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
2.75 Website Maintenance

6/16/20 - Fix Manufacturer logos for Tina in home page slideshow
1/4/2021 - Check out odd email for Tina; update all plugins and WordPress for both HSG and ESI; Check backups, etc, for any problems; all looks good.
4/5/2021 - Updated plugin, theme, and WordPress version on both HSG and ESI.
5/13/2021 -Added: La Cimbali and Faema, Cadco and Migali pages and update the manufacturer page; remove Hamilton Beach from ESI and add it BACK to the HSG site. Move Hamilton Beach blog posts from ESI site to HSG; Replace the Hamilton Beach image on the ESI landing page with Espresso Machine from La Cimbali; Add REVOL to HSG; fix Thunder Group and Tuuci logo so they are not “cut off”; determine where to add new video to site; work on HSG manufacturer page so it looks more aligned; fix logo links - about half were linked to wrong manufacturer page.
5/19/2021 - Added USECO to ESI; fixed Hamilton Beach blog links.
9/3/2021 - Replaced an image and removed an item from list on HSG.

$70.00$192.50
Sub Total $192.50
Tax $0.00
Total Due $192.50

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