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-0443
Invoice Date October 19, 2021
Due Date November 27, 2021
Total Due $84.00
To:
Potomac Ridge
Hrs/Qty Service Rate/PriceSub Total
1.2 Website Maintenance

10/19/21 - Carol reported that the site was slow; added a cacheing plugin to speed up site response (improved from 28% to 83%; Continuing to monitor occasional spikes in I/O; Audra reported that the site backup failed - removed old development copy of website and had to adjust backups so it wouldn't attempt to back up the non-existent one anymore. Changed the time for backups so it occurs at 3am.
11/6/2021 - Carol got a Page Unresponsive error when uploading files. Started researching; may need to upgrade hosting.
11/10/2021 - Username for GoDaddy not working - got Carol to log in and send me the 8-digit username/account number; upgraded hosting.

 $70.00$84.00
Sub Total $84.00
Tax $0.00
Total Due $84.00

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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