Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0156
Invoice Date March 2, 2018
Due Date April 10, 2018
Total Due $319.33
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.33333 Website Maintenance

3/2/18 - Update WordPress plugins and WordPress version to 4.9.4; change quotes on 2 page; add Press Release; suggest website improvement (work on SEO for 4 coaching pages).

$70.00$23.33
1 Hosting Renewal-65

Annual website hosting renewal

$65.00$65.00
3.3 Website Maintenance

3/12/18 - Edits to Individual Coaching on home page; replace paragraph on home page, add three affiliates; change quotes, add speaking events, programs, speaking topics, add photos, new bios, remove Recent Comments, add photos. Select appropriate template so that website will display nicely on all devices; apply template and make adjustments to home page so it adapts to the new template. Apply pending updates to plugins. Worked on SEO for all pages.

$70.00$231.00
Sub Total $319.33
Tax $0.00
Total Due $319.33

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