Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0099
Invoice Date June 28, 2017
Due Date July 26, 2017
Total Due $126.00
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
1.5 Website Maintenance

6/27 - Short client list; Affiliate; Testimonial; D&I; Stephan's bio; Succession Planning; Bio photo; Teleclasses; Programs; designate 'cornerstone content' pages for SEO; create some internal links for SEO; fine-tuning of keywords on some pages; add News item - How to lead - converted PDF article to images so it would display nicely on the page; added new Case Study.
7/1 - Worked on LinkedIn account - invited affiliates and followed affiliates and their pages; determine if there is a Walks Beside Company page.

$70.00$105.00
.3 Website Maintenance

7/16 - Add Press Release announcing Move to Arizona, and schedule it for 7/23. 7/18 - Replace old address on Contact page with new address.

$70.00$21.00
Sub Total $126.00
Tax $0.00
Total Due $126.00

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