Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0441
Invoice Date October 8, 2021
Due Date March 11, 2022
Total Due $199.50
To:
Organizing Maniacs
Hrs/Qty Service Rate/PriceSub Total
2.85 Website Maintenance

10/8/21 - Add Social Sharing icons to site.
10/11/21 - Change to different social Sharing plugin that provides Pinterest Sharing; research plugins with Instagram sharing - no API yet for Instagram.
10/26/2021 - Import latest podcast, update plugins, Set up reminder for me to check for new podcasts regularly.
11/12/2021 - Imported latest podcast.
11/30/21 - Updated plugins; imported latest podcast.
12/15/2021 - Updated 2 plugins; imported latest podcast.
1/14/2022 - Imported latest podcast.
1/18/2022 - Update plugins, add new user, add Cris' name to podcast author; research adding blog page.
1/26/2022 - Import latest podcast. Update plugins and to latest WordPress version.
1/26/2022 - Contacted Castos support to find out how to display podcasts on home page now that there will be blog posts; podcast list should not contain blog posts and vice versa.
2/11/2022 - Imported latest podcast; research adding a mailing list.
2/18/2022 - Create IS landing page with form to collect emails and deliver a free download to PLPodcast leads.
2/21/2022 - Edits to Landing page, favicons, page titles, etc.

$70.00$199.50
Sub Total $199.50
Tax $0.00
Total Due $199.50

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