Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0373
Invoice Date December 10, 2020
Due Date January 30, 2021
Total Due $404.00
To:
SenzaFili
Hrs/Qty Service Rate/PriceSub Total
8.08 Senza Fili Work

12/10/20 - Mailshot for SP-Utilities - 30 minutes
12/10/20 - Do Open RAN US page edits while video is edited. - 15 minutes
12/11/20 - Added guests to FCC Mailshot - 10 minutes
12/12/20 - Created form page and edited landing page for ORAN US. - 20 minutes
12/14/20 - Created Mailshot to go to Registered for Open RAN US - 45 minutes
12/14/20 - Researched Geek Power plugins - archived one, asked Monica about other one. - 10 minutes
12/16/20 - Reviewed the SP-FCC video and provide comments to Ivan - 15 minutes
12/17/20 - Started on SP_AeroMACS webinar - 10 minutes
12/17/20 - Reviewed the revised SP-FCC video, created WP-form and revised the landing page - 35 minutes
12/17/20 - Created the MC email to Registered users for SP-FCC. - 20 minutes
12/18/20 - Started working on AEROMACS - 15 minutes
12/21/20 - Created testing list and duplicated the website for testing - 50 minutes
12/22/20 - Phone call with Monica - 45 minutes
12/22/20 - Finished AeroMACS - landing page, PPT, and few corrections on Zoom - 35 minutes
12/28/20-1/5/21 - Installed WPBakery plugin and Revolution theme on test site; edited home page to look like live site. - 60 minutes
1/6/2021 - Ran post cleanup plugin on test site and live site - 8 minutes
1/6/2021 - Updated test site and live site to latest WP version. - 10 minutes
1/6/2021 - Futurithmic blog - figured out why not displaying and checked figures/caption on mobile - 6 minutes
1/7/2021 - Worked on Test site's Reports and Resources main pages; main menu dropdowns. - 45 minutes

$50.00$404.00
Sub Total $404.00
Tax $0.00
Total Due $404.00

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