Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0334
Invoice Date July 28, 2020
Due Date August 11, 2020
Total Due $292.50
To:
SenzaFili
Hrs/Qty Service Rate/PriceSub Total
5.85 Website Maintenance

7/28/20 - Watch Graphics how-to video.
7/30/20 - Research utm parameters for meeting; Meeting; set up Zoom for Sept 13 and 14; set up SP registration pages.
8/1/20 - Edits to Aug 4 SP website and MC campaign; improvements to MC campaign content.
8/2/20 - SEO suggestions.
8/4/20 - Finish preparing two blog posts.
8/8/20 - Finished up Sustainability SP.
8/12/20 - Turn SEO suggestions into Trello action item list.
8/14/20 - Work on CBRS PAL SP.
8/24/20 - Removed Related posts.
8/28/20 - Work on MailChimp template - responsiveness
8/28/20 - Work on CommScope webinar.
8/31/20 - work on MC header not displaying correctly.
8/31/20 - Update website plugins.
9/1/20 - More work on Commscope
9/2/20 - Work on CBRS PAL auction SP
9/2/20 - Research turning an existing MC campaign into a template for A/B testing.
9/2/20 - Site went down - troubleshoot.
9/3/20 - Work on Intel brief; check on and upload lead gen files
9/5/20 - Site went down again - troubleshoot.
9/5/20 - Found outdated code and errors in error log file; made code edits to correct errors.
9/6/20 - Monitor error log file.
9/7/20 - Made a few more code corrections to reduce errors.

$50.00$292.50
Sub Total $292.50
Tax $0.00
Total Due $292.50

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