Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0327
Invoice Date June 23, 2020
Due Date August 4, 2020
Total Due $305.00
To:
SenzaFili
Hrs/Qty Service Rate/PriceSub Total
6.1 Website Maintenance

6/23/20 - Exported signups from the various WP-Forms and merged into one CSV to make sure no signups were lost from MailChimp due to API problem.
6/26 - Import 7 CSV lists to MailChimp.
6/26 - Investigate Zapier to provide Zoom to MailChimp zap.
6/26 - Upgrade plugins and themes.
6/26 - Investigate upgrade of Advanced Custom Fields plugin.
6/26 - 6/27 - Investigate php upgrade and submit Support ticket.
6/27 - Watch videos - wp-forms how to and MailShot video.
7/1/20 - Fixed problem with home page banners not displaying correctly on wider screens.
7/1/20 - Posted new blog for website.
7/3/20 - Resolved question about making old pages 'Draft' to hide them; modified plugin to make pages 'Private' after 3 years.
7/5/20 - Create Draft Coming Soon page for Webinar.
7/5/20 - Look into REST API Critical error seen in Tools>Site Health section.
7/6/20 - Set up duplicate site to test updating of ACF plugin
7/11/20 - Import SP_ORAN CSV file to MailChimp.
7/11/20 - UTM - MailChimp/GA Inegration research
7/12/20 - ORAN - Create form and page for webinar and podcast.
7/12/20 - Publish new blog post IBW.
7/20/20 - Put together MailShot for Aug 4 Sparring Partners

$50.00$305.00
Sub Total $305.00
Tax $0.00
Total Due $305.00

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