Paid

From:

19365 Cypress Ridge Terr Unit 909
Leesburg, VA 20176

jcimbalista@hotmail.com

Invoice Number INV-0484
Invoice Date May 2, 2022
Due Date June 26, 2022
Total Due $70.00
To:
PamPerkins
Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance

5/2/2022 - Create a test page that is a proposed home page revision - remove blog posts and replace with thumbnails and links to Galleries.
5/29/2022 - Make changes to Front page; update WordPress to latest version.
6/7/2022 - Swap out pic on home page; update plugins.
6/12/2022 - Add 12 photos to the Current Favorites gallery. Update more plugins. Clean up old themes for security purposes.

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

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