Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0024
Invoice Date August 22, 2016
Due Date September 21, 2016
Total Due $175.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.5 Website Maintenance

8/22 - New case study, speaker topics, BAM's bio, Biz and Exec page, replace individ/career page;

$70.00$35.00
2 Website Maintenance

8/23 - 8/24 - Created and set up MailChimp account; exported data from Constant Contact and imported into MailChimp. Integrated MailChimp mailing list signup into website; created a sample monthly Ezine and emailed instructions to you; installed MailChimp plugin on website; installed popup box plugin on website for mailing list signups; created a backup of Constant Contact data and sent to you in case you need to refer to the data in the future; sent list of unconfirmed emails so they can be addressed;

$70.00$140.00
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