Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0140
Invoice Date November 11, 2017
Due Date April 17, 2018
Total Due $102.50
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

11/9 - Add/setup an SMTP plugin that will be better at delivering all of the email notifications that are sent to subscribers when Pam blogs. Send test email to Bruce and was received,

$70.00$35.00
.25 Website Maintenance

2/7 and 2/8/18 - Researched SmugMug links from website - not all galleries showing. Logged in to SmugMug and found that galleries need to be edited to make them public. Gave Pam instructions.

$70.00$17.50
1 Conference Call

3/22 - Conference Call to learn how to add a Gallery Title and Image Gallery to Gallery page. 3/23 - Send note on how to add spacing between images.

$50.00$50.00
Sub Total $102.50
Tax $0.00
Total Due $102.50

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