Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0169
Invoice Date May 26, 2018
Due Date June 9, 2018
Total Due $100.00
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
1.4286 Website Maintenance

5/25 - Conference call with Pam to review steps on adding more galleries to Gallery Page; Re-arrange galleries on page; make all headings the same style; increase file upload max from 2MB to 4MB; checked on backups -- size of files is too large for the backup plugin to process, so I initiated a file backup on GoDaddy cPanel -- backup file is stored in root of hosting. Researched adding captions to photos in Photo Gallery - support forum says that type of caption is not supported by the theme; will ask Pam if she wants to buy support for 6 months and request a fix for this.
Updated all plugins and updated WordPress to latest version.

$70.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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