Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0348
Invoice Date September 8, 2020
Due Date October 28, 2020
Total Due $365.00
To:
SenzaFili
Hrs/Qty Service Rate/PriceSub Total
7.3 Website Maintenance

9/8/20 - Phone meeting to discuss website crashing, etc.
9/8/20 - Start investigating GSuite email alias forwarding problem.
9/8/20 - Research how to send to more than 1 tag at a time in MC.
9/10/20 - Finish SP-on-demand MC campaign; set up segments.
9/10/20 - Enabled Calendar in Trello.
9/15/20 - Prepared download form page for CBRS PAL webinar; prepare MC email for CBRS
9/16/20 - Resolved additional php warnings (corrected code) to ensure smooth functioning of website.
9/16/20 - Reviewed MC email for CBRS and fixed website link.
9/17/20 - Do Cluster Webinar 'after' work.
9/18/20 - Automation SP - web page, zoom, event
9/23/20 - Wi-Fi 7 article
9/25/20 - Fierce Utilities blog post
9/30/20 - ODA Blog Post
9/30/20 - Mailshot for WiFi 7
10/1/20 - Futurithmic CBRS blog
10/5/20 - Wi-Fi 6 MC

$50.00$365.00
Sub Total $365.00
Tax $0.00
Total Due $365.00

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