Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0038
Invoice Date October 21, 2016
Due Date May 25, 2017
Total Due $130.70
To:
Warrenton Hunt
Hrs/Qty Service Rate/PriceSub Total
.15 Website Maintenance

10/21/16 - Change Upcoming events, post Fun Pace Results, home page edit

$70.00$10.50
.17 Website Maintenance

11/1 - add flyer to site, change menu option to include equestrian events

$70.00$11.90
.1 Website Maintenance

1/16/17 - Replace waivers with updated waivers.

$70.00$7.00
.15 Website Maintenance

2/7/2017 - Change upcoming events and add new point to point poster

$70.00$10.50
.11 Website Maintenance

4/7/17 - Edit Upcoming events bar; added flyer to Local Events page.

$70.00$7.70
.11 Website Maintenance

4/9/17 - Add Spring Trail Rides flyer and photo; Update Upcoming events bar with all spring trail ride dates.

$70.00$7.70
.11 Website Maintenance

4/11/17 - Add item under MarketPlace

$70.00$7.70
.11 Website Maintenance

5/6-5/11 - Edit site to announce canceled trail ride; remove old upcoming events from navigation bar

$70.00$7.70
1 Hosting Renewal-60

Annual website hosting renewal

$60.00$60.00
Sub Total $130.70
Tax $0.00
Total Due $130.70

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