Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0122
Invoice Date September 30, 2017
Due Date June 5, 2018
Total Due $188.00
To:
Schaffer Construction
Hrs/Qty Service Rate/PriceSub Total
.7143 Graphic Design

9/30/17 - Design black and white ad, half-page.

$70.00$50.00
.25 Website Maintenance

11/2 - Add testimonial. Upgrade site to latest version of WordPress.

$70.00$17.50
1 Domain Renewal-19

Renew website domain registration -- NextDayRamp.com

$19.00$19.00
1.45 Website Maintenance

4/3/18 - Added 17 new photos to Photo Galleries; set up SEO on the photos; created 4 posts on Facebook using the photos.
4/15/18 - Created 4 more posts on Facebook with photos - scheduled to post in the coming week. Updated plugins and theme.
4/17/18 - Copied last 8 posts from Facebook and posted them to Google Business page, including photos.

$70.00$101.50
Sub Total $188.00
Tax $0.00
Total Due $188.00

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