Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0343
Invoice Date August 5, 2020
Due Date November 23, 2020
Total Due $168.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
2.4 Website Maintenance

8/4/20 - Finish setting up the 8/21/ FTF campaign.
8/5/20 - Change date on 8/21 FTF to 8/28.
8/24/20 - Add another email to the FTF campaign.
8/28/20 - Change FTF campaign to send video to anyone who signs up; add FTF to website; optimize some posts; update plugins and WordPress core
9/10/20 - Update plugins; optimize latest blog post.
9/20/20 - Review, finish up, and test the FTF 9/25 campaign.
9/27/20 - Add 9/25 FTF to the FTF website page.
10/26/20 - Edit the 11/10 FTF campaign and schedule it.

$70.00$168.00
Sub Total $168.00
Tax $0.00
Total Due $168.00

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