Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0018
Invoice Date July 5, 2016
Due Date August 4, 2016
Total Due $84.70
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
.16 Website Maintenance

6/5/2016 - Replace Leslie with new person; delete bad page; create instructions on how to delete a manufacturer.

$70.00$11.20
.75 Website Maintenance

7/16-7/17 - Change 'Company Website' text to be an actual link to manufacturer's website for all manufacturer pages on HSG and ESI websites.

$70.00$52.50
.15 Website Maintenance

9/21/16 - Replace image on Product Document page for both sites

$70.00$10.50
.15 Website Maintenance

9/22/16 - HSG site - help Kathy with Grill Advantage page and setup.

$70.00$10.50
Sub Total $84.70
Tax $0.00
Total Due $84.70

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