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-0264
Invoice Date August 2, 2019
Due Date January 15, 2020
Total Due $77.00
To:
Potomac Ridge
Hrs/Qty Service Rate/PriceSub Total
1.1 Website Maintenance

8/2/2019 - Installed SSL Certificate
9/7/2019 - Updated Plugins, WordPress version, and theme update; logo at top of page missing -- locate logo and re-install.
10/17/19 - Carol had trouble editing a page - had to install Classic Editor plugin because latest WP update installed new block editor.
11/12/19 - Add new page about Non-smoking, add documents, and link to new page from home page announcement,

 $70.00$77.00
Sub Total $77.00
Tax $0.00
Total Due $77.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

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