Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0350
Invoice Date September 9, 2020
Due Date February 25, 2021
Total Due $300.00
To:
LWVA
Hrs/Qty Service Rate/PriceSub Total
4.2857 Website Maintenance

9/8 and 9/9/20 - Changes to Clubs and Groups page including adding new video; put video on both Video pages also.
Coordinating the work with AV to implement a function to allow updating of the login screen.
Sept - Added the additional text to the Sign-in page.
Sept - Coordinated with AV and Mike Blanchette on the SSL/domain hosting issue.
Oct - Jan Continuing to monitor additional text project for Sign-in page - Association Voice Tech Design still doesn't have it working consistently.
Dec - Troubleshoot issue with Lucy not being able to access pages - turns out that access had been raised to next level, preventing residents from accessing pages; fixed access and problem solved.
Dec-Jan - Troubleshoot issue with security warning when visiting website - advised to contact IT support for SSL issue.
2/7/20 - Begin changes from Lucy to Visitor pages; Create 2021 Newsletter folders for Donaliece and place Feb newsletters in 3 of them.

 $70.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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