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-0392
Invoice Date March 11, 2021
Due Date October 7, 2021
Total Due $45.50
To:
Potomac Ridge
Hrs/Qty Service Rate/PriceSub Total
.65 Website Maintenance

3/11/2021 - update plugins
4/23/2021 - update plugins and update the Resident drop-down links to match the links on Resident Welcome page; also make sure any documents linked to are updated to reflect new documents.
5/21/2021 - Removed Covid popup message and gave Carol instructions on how to manage it. Also updated plugins and upgraded WP to newest version.
7/6/2021 - Update plugins and theme. Tune website settings to improve performance.
9/23/2021 - Update plugins, Wordpress core, and theme.

 $70.00$45.50
Sub Total $45.50
Tax $0.00
Total Due $45.50

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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