Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0238
Invoice Date March 31, 2019
Due Date April 29, 2019
Total Due $63.00
To:
Sharon Miller Eventing
Hrs/Qty Service Rate/PriceSub Total
.9 Website Maintenance

3/27/19 - Site was down because Google marked it as a Dangerous site due to a virus. Found some suspect files and deleted them. Updated all plugins and WordPress software; installed Sucuri security plugin; checked with Console for any other errors; purchased an SSL certificate using 92% off coupon and used existing CC on the account for the purchase ($5.99). Submitted requests to Google to review the site and remove the Warning. Installed Security Certificate and activated on website.

$70.00$63.00
Sub Total $63.00
Tax $0.00
Total Due $63.00

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