Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0231
Invoice Date March 7, 2019
Due Date March 28, 2019
Total Due $755.50
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
3.65 Website Maintenance

3/7 - Added Feb 2019 Book Club to IS Book Club Download Campaign; added it to 2019 Website Page also, and tested it.
3/14 - Added NASMM logo/link to footer; optimized the latest posts.
3/27 - researched question about employee with 2 different 'From names" on email address; researched possible spam from website home page form and Book Club Signup Form.
4/1/19 - Added March 2019 Book Club to IS Book Club Landing Page campaign; added to website 2019 Book Club page and to Home Page. Fixed two Book Club tags that were duplicated.
4/25 - Tried to embed Calendly calendar in response emails, but javascript not allowed in HTML widget; added link to Calendly instead; researched storing WakeUpPaperless MP3 file somewhere other than AWS - GoogleDrive's player not working; DropBox might work but the OM folder is out of space
4/25 - Created new Campaign allowing users to sign up for the Top Articles; Landing page created - email sequence delivers 4 articles - tags created - emails offer free consult and Book Club signup.
5/6 - Added April 2019 Book Club to IS Book Club Landing Page campaign; added to website 2019 Book Club page and to Home Page.
5/8 - Changed gift certificate amount to $480; fixed Mother's Day post image problem; optimized a few of the most recent posts.
5/13 - Used Google Drive link Cris gave me for viewing the Paperless MP3 video on the Thank You page.
5/18 - Added NASMM credential to Latest News and to Cris' about page.

$70.00$255.50
1 Website Design

5/18/19 - Deposit for website design using new theme.

$500.00$500.00
Sub Total $755.50
Tax $0.00
Total Due $755.50

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