Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0251
Invoice Date May 25, 2019
Due Date October 9, 2019
Total Due $276.50
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
3.95 Website Maintenance

5/25 - Fixed IS campaign for adding contacts to Kajabi so that it works for the Detox for $247 also; added Gabrielle to Kajabi; implemented GDPR compliance on website - Added additional text to Privacy Policy - used wording in WordPress’ Privacy Policy Generator; Enabled Opt-out button on Blog Post Comments; Enabled these in Google Analytics plugin settings: anonymize IPs while tracking, enable support for user opt-out, exclude tracking for users sending Do Not Track header; Added Consent checkbox and checkbox for Newsletter signup to Contact Us form. Added link to Privacy Policy
Added checkboxes and link to About page Consultation form. Same for the sidebar Consultation form. Added link to Privacy Policy at bottom of Book Club signup page. Added InfusionSoft tag (GDPR-Consent) for any contact who checked the box that it’s ok to store their info for contact purposes.
5/29 - Added Carolyn and Laura to website; removed Tran.
6/4/2019 - Reset AWS password and closed account;
6/5/2019 - Edited Campaign to add May Bookclub download; added to 2019 Book Club page on website, and added to home page.
6/14 - Remove two past staff members from pages.
6/24 - myRepono failed; checked FTP settings - all looks correct
6/25 - myRepono still failed; delete and re-add FTP settings in myRepono - verified successful
7/2 - Edited Campaign to add July Bookclub download; added to 2019 Book Club page on website, and home page.
8/1/2019 - Home page ebook download form getting spammed; found good solution and implemented it. Will monitor.
Improved SEO on 3 recent blog posts.
8/28 - Improved readability on 3 blog posts.
9/22-Installed UpdraftPlus plugin for backups since myRepono still now working and still not responding to requests for help

$70.00$276.50
Sub Total $276.50
Tax $0.00
Total Due $276.50

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