Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0225
Invoice Date March 6, 2019
Due Date April 1, 2019
Total Due $161.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.3 Website Maintenance

3/6/19 - Updated 8 WordPress plugins and WordPress version to 5.1; updated themes and removed old themes; updated copyright. Added plugin to revert back to Classic WordPress Editor since no one likes the new Gutenberg Editor that came with WordPress 5.0. Checked backups - they are running fine. Improve SEO on a few of the recent posts.

$70.00$21.00
1 Hosting Renewal-65

Annual website hosting renewal

$65.00$65.00
1 Renew Annual SSL Security Certificate for Website $75.00$75.00
Sub Total $161.00
Tax $0.00
Total Due $161.00

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