Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0170
Invoice Date June 12, 2018
Due Date January 22, 2019
Total Due $87.50
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
1.25 Website Maintenance

6/11/18 - Ensured SSL Certificate was installed and ready; added Really Simple SSL plugin to website and activated; SSL working fine; changed Google Analytics settings to indicate new URL is https://www.pamperkins.com. Updated a few plugins that were out-of-date.
7/20/18 - Figure out why cat photos won't show up, and give tip on styling of headings.
1/6/19 - Replaced B/W header image with new photo. Changed settings so entire photo shows.
1/7/19 - Fixed some problems on Gallery page - remove empty gallery; edit the California gallery and re-save so that photos will now show up.
1/8/19 - Installed better plugin to use for backups; set up and create new backups. Update WordPress and plugins to latest versions. Install Classic Editor plugin to override the new Gutenberg plugin included with WordPress 5.0.

$70.00$87.50
Sub Total $87.50
Tax $0.00
Total Due $87.50

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