Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0081
Invoice Date April 6, 2017
Due Date July 10, 2017
Total Due $374.50
To:
HSG/ESI
Hrs/Qty Service Rate/PriceSub Total
.65 Website Maintenance

4/6/2017 - Fix pictures and bios on About page for both sites.

$70.00$45.50
3 Website Maintenance

6/5 - 6/13 - ESI site 'down'; found out it was never moved from old hosting to new hosting back in 11/16; work with ResellerChoice and Jon Finkelstein to move the site; only a database backup could be found - no files (images, skin, etc.); Send 'Professional' skin to RC and submit ticket for them to install it; use FTP to copy images from my PC to ESI hosting.

$70.00$210.00
1.7 Website Maintenance

6/19 - Fix some container setting errors on both sites that were due to the v8 update. Submit tickets to get latest iFrame module installed on both sites so that the embedded manufacturer websites would continue to work; Located and requested installation of a Contact form module (Feedback module) on ESI site - configure and test to ensure form sends emails correctly.

$70.00$119.00
Sub Total $374.50
Tax $0.00
Total Due $374.50