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-0371
Invoice Date November 10, 2020
Due Date March 9, 2021
Total Due $221.67
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
3.166666 Website Maintenance

11/10/20 - Check over the FTF Planner campaign; Add this FTF to the website.
12/2/20 - Update a few plugins.
12/29/20 - Update plugins and WordPress to 5.6.
12/29/20 - Duplicate and edit 30-day challenge campaign for 2021
12/30/20 - Work on 30-day challenge campaign; create the first Free Training Tuesdays campaign
1/5/2021 - Send email to 30-day challenge members to let them know to join the group, then they can join the Live.
1/5/2021 - Add new 2021 NAPO logo to footer of web site.
1/13/2021 - Create campaign for 1/28 123Junk class.
1/26/2021 - Finish 123Junk 1/28 class campaign.
2/16/2021 -Update the statistics on website (#clients, etc.); check into AWS email.

 $70.00$221.67
Sub Total $221.67
Tax $0.00
Total Due $221.67

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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