Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0165
Invoice Date May 11, 2018
Due Date August 31, 2018
Total Due $273.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
.55 Website Maintenance

5/11 - Add employee to Kajabi with 'free' payment. Optimized readability score on 4 most recent blog posts.
6/3 - Changed Google Analytics setting to https; Changed Search Console - added https versions of site, set preferred to www, and organized 4 properties into a set. Improved SEO Readability score for two recent posts.

$70.00$38.50
3.35 Website Maintenance

6/9/2018 - removed 3 staff members from website; restored video and free ebook sections to the home page.
6/25/18 - add link to article in Capital Area Realtor magazine to News page; optimize two recent posts; update plugins. Update Gift Certificate for Package to $320.
7/9/18 - Enabled user Andrew to view Detox and PaperManagement101 on School of Productivity site.
8/9/18 - Implemented campaigns that will add purchasers of Detox Your Home Office and Paper Management 101 to Kajabi using Inbound WebHools.
8/10/18 - Optimized the latest blog posts to get green lights for SEO. Noticed that backups had been paused and re-started them.
8/11/18 - Modifed Evergreen campaign so that existing members of the 30 day challenge could fill out a new form and receive the series of email again.

$70.00$234.50
Sub Total $273.00
Tax $0.00
Total Due $273.00

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