Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0471
Invoice Date March 3, 2022
Due Date May 25, 2022
Total Due $175.00
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
2.5 Website Maintenance

3/3/2022 - Added Accountability blog post to the site.
3/16/2022 - Added latest podcast.
3/25/2022 - Added latest podcast. and updated a few plugins.
4/10/2022 - Added latest podcast. and updated a few plugins.
4/18/2022 - Added Planners blog post to the site.
4/20/2022 - Added Planner Resource List freebie to IS campaign, edited landing page and sequence; go into website and created an IS Landing page so the link can be customized.
4/23/2022 - Added Potato blog post and imported latest episode. Updated theme and plugins.
4/26/2022 - Added Productivity Avoidance Freebie Landing Page and linked blog post to it.
4/27/2022 - Added Hot Potato Productivity Freebie download campaign to IS; linked post to it and sent link to Jada.
5/3/2022 - Make edits to Potato episode per Jada.
5/11/2022 - Add FitBit blog post.

$70.00$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00

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