Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0167
Invoice Date May 14, 2018
Due Date July 3, 2018
Total Due $154.60
To:
Bradley Ann Morgan and Stephan Marais
Hrs/Qty Service Rate/PriceSub Total
.6 Website Maintenance

5/14/18 - Set up Zapier account; set up linkage between MailChimp and LinkedIn Company page so that monthly Ezine campaigns will be sent directly to Company page.
6/3/2018 - Added Privacy Policy as new page and added to menu and footer.

$70.00$42.00
1.4285 Website Maintenance

6/2/2018 - Purchased SSL Certificate for $75; setup and installation on website.

$70.00$100.00
.18 Website Maintenance

6/9/18 - Added Don't Ruminate article to site; updated some outdated themes and plugins.

$70.00$12.60
Sub Total $154.60
Tax $0.00
Total Due $154.60

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