Paid

Sunny Day Sites LLC

Invoice
From:
Sunny Day Sites LLC

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0421
Invoice Date July 4, 2021
Due Date November 28, 2021
Total Due $77.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
1.1 Website Maintenance

7/3/2021 - Remove the popup about signing up for free e-zine and modify the text on the eZine page.
9/13/2021 - Update WordPress, plugins, and theme.
9/14/2021 - List of website edits completed from the Word doc. Posted Psychological richness blog post.
9/27/21 - Next list of edits completed.
10/22/21 - Scheduled two November blog posts.
10/25/21 - Replaced 2 photos.

 $70.00$77.00
Sub Total $77.00
Tax $0.00
Total Due $77.00

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

Payment is due by the Due Date shown on this invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sunny Day Sites LLC | jcimbalista@hotmail.com
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