19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

Invoice Number INV-0281
Invoice Date October 10, 2019
Due Date January 25, 2020
Total Due $350.00
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
5 Website Maintenance

10/10 - Optimize latest blog post.
10/21 - Fixed few phone numbers on website so CallRail would track them.
10/21 - Tried to fix Facebook/CallRail integration.
11/12 - Merged client record for Vanessa. Ran a Duplicates check and fixed 36 other records that were duplicates.
11/22 - Added humor video to In the News page.
11/24 - Finish Black Friday campaign in IS; create Order, fix links, create Product and Offer in Kajabi and copy webhook to IS campaign; test; document process in OM website how-to page.
12/1 - Deactivate Memories Offer for Alesia Suh in Kajabi since she got a refund.
12/2 - Implement javascript code into main Contact form to stop bots from filling it out and creating false/bad leads.
12/2 - Granted Memories Offer to employees.
12/7 - checked both Zapier and ClickFunnels to make sure they aren't being used anymore and then downgraded Zapier to FREE and ClickFunnels was cancelled.
12/9 - Delete 4 'test' accounts from IS that had email addresses.
12/9 - Grant Kim Ross Detox Offer in Kajabi.
12/11 - Edit two most recent posts to improve SEO; added video to In the News; added HomeAdvisor 10-year badge to footer.
12/15 - Add first two training dates to the Memorabilia purchase Thank You email and create/send an email blast to the buyers of the Memorabilia program.
12/27 - Add new page/tab Buy Now with Detox program. Update 6 plugins.
1/3/2020 - Sent pw link email to Memorabilia students in Kajabi; get IS and Kajabi in synch for list of Memorabilia students; replaced default instructor with Cris in Mem Week 1.
1/3/2020 - Finish 2020 30-day Organizing Campaign; replace delay timers with date timers; adjust dates to fit schedule; review/edit all emails; review all links, test.
1/4 - Start the 30-day campaign; change Buy Now page to sell lower-priced version of Detox; fix cross-sell for Detox to be only for Memorabilia; remove all bios except for Cris from About page.

Sub Total $350.00
Tax $0.00
Total Due $350.00

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