Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0214
Invoice Date January 27, 2019
Due Date July 21, 2019
Total Due $70.00
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

1/27 - Update site to use Recaptcha V3.
2/10 - Re-arrange and implement a new way of displaying Galleries - separate into categories - one per page;
4/21 - Cleaned up galleries as Pam described;
7/4 - Found a way to embed Moments.com article into blog post; wrote up the steps on a page called Website Notes. Prepared blog post for Moments article and sent it out when Pam finished. Troubleshoot why Pam's intro text didn't display.
7/5 - updated WordPress software and plugins; make sure backups are running.

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

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