Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0455
Invoice Date December 23, 2021
Due Date June 29, 2022
Total Due $189.00
To:
Potomac Ridge
Hrs/Qty Service Rate/PriceSub Total
2.7 Website Maintenance

12/23/2021 - Update plugins, WordPress, and theme. Edit committee pages to create 2022 sections.
2/1/2022 - Fixed link for Board minutes - Carol wasn't able to get it working.
2/3/2022 - Update plugins and WordPress.
2/26/2022 - Update plugins, theme and WordPress..
4/9/2022 - Update Board meeting minutes, committee minutes, newsletter, calendar,
4/12/2022 - Update Committee members on individual pages and update the PR Committee Volunteers link.
6/9/2022 - Met with Mary and Charlotte to instruct them on how to edit the PR website. 1 hour.

$70.00$189.00
Sub Total $189.00
Tax $0.00
Total Due $189.00

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