Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0416
Invoice Date June 3, 2021
Due Date October 7, 2021
Total Due $105.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
1.5 Website Maintenance

6/2/2021 - Change home page so it displays a list of most recent episodes;
7/20/21 - Import episodes from Castos and display on home page
7/31/2021 - Update WordPress and plugins; import latest episode; document the process on the private page called Website How-To.
8/3/2021 - Purchase managed SSL Cert for website; contact GoDaddy to get it installed. Activate SSL plugin.
9/1/21 - Update plugins, themes; import latest podcast.
9/21/21 - Uploaded latest episode, then saw that Deb had already uploaded; removed Excerpt text from some episodes that still had them.

$70.00$105.00
Sub Total $105.00
Tax $0.00
Total Due $105.00

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