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-0188
Invoice Date September 8, 2018
Due Date September 22, 2018
Total Due $105.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
1.5 Website Maintenance

9/3 - Assist in getting user signed up for 30 Day Organizing Challenge; Found out which tag is correct and also re-sent email that explains how to send user a link to a form that allows user to sign up for it also.
9/11 - Add Dark Horse to In the News page; replace Patti's photo in all places; add Karen's bio and photo in all places; change Cris' last name everywhere on the site; use a redirect for the change in URL of the page for Cris' bio; change Cris' last name in Vimeo account.

 $70.00$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00

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

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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