Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0210
Invoice Date January 15, 2019
Due Date July 25, 2019
Total Due $84.00
To:
Potomac Ridge
Hrs/Qty Service Rate/PriceSub Total
1.2 Website Maintenance

1/15/19 - Look at usage levels because Carol sent me a report from GoDaddy about exceeding some limits. It is due to the backup - the Media Library is very large and it takes a lot of resources to back up the files; monitor it. Updated 11 plugins.
4/30/19 - Replaced non-working Google Analytics Dashboard plugin with better one; update plugins; backups haven't worked since December - troubleshoot; update WordPress to 5.1; check contact forms for Carol.
7/11/19 - Updated all plugins and updated WordPress to latest version; updated themes; updated to latest version of php on server since WordPress requires newer version of php in order to continue working; removed old/unused themes and plugins. Checked on backups; emailed Anne to suggest storing backups on Google drive since server space is almost filled up.

$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