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-0402
Invoice Date April 5, 2021
Due Date October 7, 2021
Total Due $70.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

4/5/2021 - Updated plugins and WP version.
6/9/2021 - Add RSS feed of Productivity Lovers podcasts to site.
7/7/2021 - Delete unengaged non-marketable contacts from InfusionSoft.
8/9/2021 - Update to latest WordPress, update plugins, theme.
9/23/2021 - Update a few plugins, check 2 comments, check SSL notifications.
10/6/21 - Figure out why Google Drive is giving an error on Wake Up Paperless mp3; research alternatives - SoundCloud.

 $70.00$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00

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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