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-0362
Invoice Date October 13, 2020
Due Date November 22, 2020
Total Due $201.50
To:
SenzaFili
Hrs/Qty Service Rate/PriceSub Total
4.03 Website Maintenance

10/13 - SP Automation MC - create A/B campaign with 3 diff subjects; changed Webinars tab to Video Events
10/15 - Finish up edits on SP Automation MC
10/20 - Check out site being down.
10/20 - 10/24 - Research on templates, advanced custom fields, WP-Bakery editor, updating existing site vs build a new site.
10/29/20 - SP-Automation - Gave Ivan link to Zoom video; downloaded Lead Gen files; edited landing page; completed the WFA mailshot to registered people; finished up Automation form page. Uploaded registrants to MC.
10/30/20 - Mailshot for Midband.
11/3/20 - Add Fierce Wireless blog article.

 $50.00$201.50
Sub Total $201.50
Tax $0.00
Total Due $201.50

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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